Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:43:39 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003030_190423APB_FTO_2475
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-03-003-030-004/74
() 		3003003030NRG24190420230005848 19/04/2023 Alibun Necha 3003003030WL000484 Alibun Necha 00354 PUNB0025920 2625 2625 Processed 12/05/2023 1488499329 TALEBUN NECHA PUNJAB NATIONAL BANK(508568)
SubTotal 2625 2625
2 GOURNAGAR TR-03-003-030-002/226
() 		3003003030NRG24190420230005736 19/04/2023 Nurun Necha 3003003030WL000484 Nurun Necha 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499339 MRS NURUN NECHHA BEGAM STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-030-003/26
() 		3003003030NRG24190420230005744 19/04/2023 Fuljan Bibi 3003003030WL000484 Fuljan Bibi 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499351 PHULJAN BIBI TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-030-003/29
() 		3003003030NRG24190420230005749 19/04/2023 Jahanara Begam 3003003030WL000484 Jahanara Begam 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499343 JAHANARA BEGAM W/O MANTAJ ALI OF YEAZA K TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-030-004/108
() 		3003003030NRG24190420230005757 19/04/2023 Hasna Begam 3003003030WL000484 Hasna Begam 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499349 MRS HASNA BEGAM STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-030-004/110
() 		3003003030NRG24190420230005763 19/04/2023 Afchun Bibi 3003003030WL000484 Afchun Bibi 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499346 MRS APCHUN BIBI STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-030-004/14
() 		3003003030NRG24190420230005780 19/04/2023 Ayasha Aktar 3003003030WL000484 Ayasha Aktar 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499347 MRS AYESHA AKTAR STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-030-004/207
() 		3003003030NRG24190420230005786 19/04/2023 Rafiya Begam 3003003030WL000484 Rafiya Begam 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499332 MISS RAFIYA BEGAM STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-030-004/221
() 		3003003030NRG24190420230005792 19/04/2023 Samina Bibi 3003003030WL000484 Samina Bibi 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499331 MS CHAMINA BIBI STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-030-004/225
() 		3003003030NRG24190420230005795 19/04/2023 Nurun Nessa 3003003030WL000484 Nurun Nessa 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499341 MISS NURUN NESSA STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-030-004/235
() 		3003003030NRG24190420230005798 19/04/2023 Sayeda Begam 3003003030WL000484 Sayeda Begam 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499345 MRS SAYEDA BEGAM STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-030-004/236
() 		3003003030NRG24190420230005799 19/04/2023 Safia Begam 3003003030WL000484 Safia Begam 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499340 MISS SAFIYA BEGAM STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-030-004/28
() 		3003003030NRG24190420230005806 19/04/2023 Sebina Begam 3003003030WL000484 Sebina Begam 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499330 MS SEBINA BEGAM STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-030-004/36
() 		3003003030NRG24190420230005813 19/04/2023 Jubera Begam 3003003030WL000484 Jubera Begam 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499350 MRS JUBERA BEGAM STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-030-004/37
() 		3003003030NRG24190420230005814 19/04/2023 Afiya Begam 3003003030WL000484 Afiya Begam 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499333 MISS AFIA BEGAM STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-030-004/5
() 		3003003030NRG24190420230005825 19/04/2023 Abdul Chalam 3003003030WL000484 Abdul Chalam 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499338 MR ABDUL SALAM STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-030-004/51
() 		3003003030NRG24190420230005828 19/04/2023 Fatema Begam 3003003030WL000484 Fatema Begam 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499344 ELAICHH ALI TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-030-004/55
() 		3003003030NRG24190420230005833 19/04/2023 Saphikun Nechha 3003003030WL000484 Saphikun Nechha 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499348 MRS SAPHIKUN NESSA STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-030-004/57
() 		3003003030NRG24190420230005835 19/04/2023 Rahela Begam 3003003030WL000484 Rahela Begam 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499336 MS RAHELA BEGAM STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-030-004/64
() 		3003003030NRG24190420230005840 19/04/2023 Halima Bibi 3003003030WL000484 Halima Bibi 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499337 HALIMA KHATUN TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-030-007/262
() 		3003003030NRG24190420230005850 19/04/2023 Asirun Nessa 3003003030WL000484 Asirun Nessa 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499342 MISS ACHIRUN NESSA STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-030-007/263
() 		3003003030NRG24190420230005852 19/04/2023 Sultana Begam 3003003030WL000484 Sultana Begam 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499353 SULTANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 GOURNAGAR TR-03-003-030-007/263
() 		3003003030NRG24190420230005851 19/04/2023 Tuta Miah 3003003030WL000484 Tuta Miah 00415 SBIN0005592 2625 2625 Processed 12/05/2023 1488499352 TUTA MIAH TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-030-007/264
() 		3003003030NRG24190420230005853 19/04/2023 Samima Aktar 3003003030WL000484 Samima Aktar 00415 SBIN0005592 2450 2450 Processed 12/05/2023 1488499334 SAMIMA AKTAR TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-030-007/265
() 		3003003030NRG24190420230005854 19/04/2023 Sirajun Nessa 3003003030WL000484 Sirajun Nessa 00415 SBIN0005592 2450 2450 Processed 12/05/2023 1488499335 MS SIRAJUN NESSA STATE BANK OF INDIA(508548)
SubTotal 62650 62650
26 GOURNAGAR TR-03-003-030-002/226
() 		3003003030NRG24190420230005737 19/04/2023 Ruhena Aktar 3003003030WL000484 Ruhena Aktar 00458 PUNB0RRBTGB 2625 2625 Processed 12/05/2023 1488499328 RUHENA AKTAR TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-030-003/25
() 		3003003030NRG24190420230005741 19/04/2023 Alkum Ali 3003003030WL000484 Alkum Ali 00458 PUNB0RRBTGB 2625 2625 Processed 12/05/2023 1488499236 ALKUM ALI SO ALMASH ALI TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-030-004/105
() 		3003003030NRG24190420230005754 19/04/2023 Salma Begam 3003003030WL000484 Salma Begam 00458 PUNB0RRBTGB 2625 2625 Processed 12/05/2023 1488499354 CHALMA BEGAM DO ABDUL KUDDUS TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-030-004/13
() 		3003003030NRG24190420230005776 19/04/2023 Sunuri Begam 3003003030WL000484 Sunuri Begam 00458 PUNB0RRBTGB 2625 2625 Processed 12/05/2023 1488499237 SUNURI BEGAM W/O JAHUR ALI TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-030-004/131
() 		3003003030NRG24190420230005778 19/04/2023 Ruma Begam 3003003030WL000484 Ruma Begam 00458 PUNB0RRBTGB 2625 2625 Processed 12/05/2023 1488499240 MS RUMA BEGAM STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-030-004/23
() 		3003003030NRG24190420230005797 19/04/2023 Rusba Khatun 3003003030WL000484 Rusba Khatun 00458 PUNB0RRBTGB 2625 2625 Processed 12/05/2023 1488499268 RUSBA KHANAM TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-030-004/241
() 		3003003030NRG24190420230005802 19/04/2023 Abida Khanam 3003003030WL000484 Abida Khanam 00458 PUNB0RRBTGB 2625 2625 Processed 12/05/2023 1488499327 ABIDA KHANAM TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-030-004/44
() 		3003003030NRG24190420230005819 19/04/2023 Mahobub Ali 3003003030WL000484 Mahobub Ali 00458 PUNB0RRBTGB 2625 2625 Processed 12/05/2023 1488499239 MAHABUB ALI TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-030-004/63
() 		3003003030NRG24190420230005838 19/04/2023 Ganu Miah 3003003030WL000484 Ganu Miah 00458 PUNB0RRBTGB 2625 2625 Processed 12/05/2023 1488499235 GANU MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 23625 23625
35 GOURNAGAR TR-03-003-012-001/22
() 		3003003030NRG24190420230005728 19/04/2023 Ayatun Bibi 3003003030WL000484 Ayatun Bibi 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499269 AYATUN BIBI TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-012-001/22
() 		3003003030NRG24190420230005727 19/04/2023 Jahir Ali 3003003030WL000484 Jahir Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499242 JOHIR ALI TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-015-005/30
() 		3003003030NRG24190420230005729 19/04/2023 Ansar Ali 3003003030WL000484 Ansar Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499241 ANSAR ALI S O JAHUR ALI TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-019-005/152
() 		3003003030NRG24190420230005730 19/04/2023 Mashahid Ali 3003003030WL000484 Mashahid Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499324 MASHAHID ALI TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-027-001/47
() 		3003003030NRG24190420230005732 19/04/2023 Alaya Begam 3003003030WL000484 Alaya Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499325 ALAYA BEGAM DO RUSHAN ALI TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-027-001/47
() 		3003003030NRG24190420230005731 19/04/2023 Fajirun BIbi 3003003030WL000484 Fajirun BIbi 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499285 FAJIRUN BIBI WO LT RUSAN ALI TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-030-002/191
() 		3003003030NRG24190420230005733 19/04/2023 Attar Ali 3003003030WL000484 Attar Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499286 ATTAR ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-030-002/219
() 		3003003030NRG24190420230005734 19/04/2023 Chafika Begam 3003003030WL000484 Chafika Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499243 CHAFIKA BEGAM W/O MADHU TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-030-002/222
() 		3003003030NRG24190420230005735 19/04/2023 Rahima Begam 3003003030WL000484 Rahima Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499244 RAHIMA BEGAM TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-030-003/14
() 		3003003030NRG24190420230005738 19/04/2023 Md. Bashir Ali 3003003030WL000484 Md. Bashir Ali 00458 UTBI0RRBTGB 2100 2100 Processed 12/05/2023 1488499271 BASIR ALI TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-030-003/22
() 		3003003030NRG24190420230005739 19/04/2023 Achab Ali 3003003030WL000484 Achab Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499261 ACHAB ALI TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-030-003/23
() 		3003003030NRG24190420230005740 19/04/2023 Koyrun Necha 3003003030WL000484 Koyrun Necha 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499252 MRS ANOWARA BEGAM STATE BANK OF INDIA(508548)
47 GOURNAGAR TR-03-003-030-003/25
() 		3003003030NRG24190420230005742 19/04/2023 Jachumon Begam 3003003030WL000484 Jachumon Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499262 JASMIN BEGAM WO ALRUM ALI TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-030-003/26
() 		3003003030NRG24190420230005743 19/04/2023 Rup Ali 3003003030WL000484 Rup Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499263 MR RUP ALI STATE BANK OF INDIA(508548)
49 GOURNAGAR TR-03-003-030-003/27
() 		3003003030NRG24190420230005745 19/04/2023 Ajbor Ali 3003003030WL000484 Ajbor Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499309 MR AJBOR ALI STATE BANK OF INDIA(508548)
50 GOURNAGAR TR-03-003-030-003/28
() 		3003003030NRG24190420230005746 19/04/2023 Altabun Nessa 3003003030WL000484 Altabun Nessa 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499259 MRS ALTABUN NECHA STATE BANK OF INDIA(508548)
51 GOURNAGAR TR-03-003-030-003/28
() 		3003003030NRG24190420230005747 19/04/2023 Rafiya Begam 3003003030WL000484 Rafiya Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499258 MISS RAFIYA BEGAM STATE BANK OF INDIA(508548)
52 GOURNAGAR TR-03-003-030-003/29
() 		3003003030NRG24190420230005748 19/04/2023 Momtaj Ali 3003003030WL000484 Momtaj Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499313 MR MANTAJ ALI STATE BANK OF INDIA(508548)
53 GOURNAGAR TR-03-003-030-003/4
() 		3003003030NRG24190420230005750 19/04/2023 Abdul Mannaf 3003003030WL000484 Abdul Mannaf 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499292 ABDUL MANAF TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-030-003/52
() 		3003003030NRG24190420230005751 19/04/2023 Abdul Ali 3003003030WL000484 Abdul Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499246 ABDUL ALI TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-030-003/52
() 		3003003030NRG24190420230005752 19/04/2023 Monoyara Begam 3003003030WL000484 Monoyara Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499229 MANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-030-004/1
() 		3003003030NRG24190420230005753 19/04/2023 Satir Ali 3003003030WL000484 Satir Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499278 MR SATIR ALI STATE BANK OF INDIA(508548)
57 GOURNAGAR TR-03-003-030-004/107
() 		3003003030NRG24190420230005755 19/04/2023 Runi Begam 3003003030WL000484 Runi Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499256 MS RUNI BEGAM STATE BANK OF INDIA(508548)
58 GOURNAGAR TR-03-003-030-004/108
() 		3003003030NRG24190420230005756 19/04/2023 Afruj Ali 3003003030WL000484 Afruj Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499280 MR APHRUJ ALI STATE BANK OF INDIA(508548)
59 GOURNAGAR TR-03-003-030-004/109
() 		3003003030NRG24190420230005758 19/04/2023 Abdul Wahid 3003003030WL000484 Abdul Wahid 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499272 ABDUL WAHID TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-030-004/109
() 		3003003030NRG24190420230005759 19/04/2023 Rafikun Bibi 3003003030WL000484 Rafikun Bibi 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499233 RAFIKUN BIBI W/O- ABDUL OYAHID OF YEAZEK TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-030-004/11
() 		3003003030NRG24190420230005760 19/04/2023 Majmil Ali 3003003030WL000484 Majmil Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499251 MAJAMIL ALI TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-030-004/11
() 		3003003030NRG24190420230005761 19/04/2023 Yara Begam 3003003030WL000484 Yara Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499250 IYARA BEGAM TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-030-004/110
() 		3003003030NRG24190420230005762 19/04/2023 Toyahid Ali 3003003030WL000484 Toyahid Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499281 TOYAHID ALI TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-030-004/111
() 		3003003030NRG24190420230005764 19/04/2023 Sufiya Begam 3003003030WL000484 Sufiya Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499318 SUPIYA BEGAM TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-030-004/113
() 		3003003030NRG24190420230005765 19/04/2023 Kabirun Necha 3003003030WL000484 Kabirun Necha 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499288 MRS KABIRUN NECHA STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-030-004/115
() 		3003003030NRG24190420230005766 19/04/2023 Lachu Bibi 3003003030WL000484 Lachu Bibi 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499270 LECHHU BIBI W/O NAJIM UDDIN TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-030-004/118
() 		3003003030NRG24190420230005767 19/04/2023 Anuyar Ali 3003003030WL000484 Anuyar Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499315 ANWAR ALI TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-030-004/118
() 		3003003030NRG24190420230005768 19/04/2023 Lilbanu Bibi 3003003030WL000484 Lilbanu Bibi 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499314 MS LIL BANU BIBI STATE BANK OF INDIA(508548)
69 GOURNAGAR TR-03-003-030-004/119
() 		3003003030NRG24190420230005770 19/04/2023 Joytun Necha 3003003030WL000484 Joytun Necha 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499304 MS JAYTUN BIBI STATE BANK OF INDIA(508548)
70 GOURNAGAR TR-03-003-030-004/119
() 		3003003030NRG24190420230005769 19/04/2023 Suruj Ali 3003003030WL000484 Suruj Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499305 SURUJ ALI TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-030-004/12
() 		3003003030NRG24190420230005771 19/04/2023 Yamir Ali 3003003030WL000484 Yamir Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499287 MR YAMIR ALI STATE BANK OF INDIA(508548)
72 GOURNAGAR TR-03-003-030-004/120
() 		3003003030NRG24190420230005773 19/04/2023 Chalatun Begam 3003003030WL000484 Chalatun Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499255 CHHALATUN BEGAM PUNJAB NATIONAL BANK(508568)
73 GOURNAGAR TR-03-003-030-004/120
() 		3003003030NRG24190420230005772 19/04/2023 Chanda Ali 3003003030WL000484 Chanda Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499277 CHAND ALI PUNJAB NATIONAL BANK(508568)
74 GOURNAGAR TR-03-003-030-004/121
() 		3003003030NRG24190420230005774 19/04/2023 Abdul Karim 3003003030WL000484 Abdul Karim 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499273 MR ABDUL KARIM STATE BANK OF INDIA(508548)
75 GOURNAGAR TR-03-003-030-004/121
() 		3003003030NRG24190420230005775 19/04/2023 Anguri Bibi 3003003030WL000484 Anguri Bibi 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499253 ANGURI BIBI TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-030-004/131
() 		3003003030NRG24190420230005777 19/04/2023 Rajib Ali 3003003030WL000484 Rajib Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499265 MR RAJIB ALI STATE BANK OF INDIA(508548)
77 GOURNAGAR TR-03-003-030-004/14
() 		3003003030NRG24190420230005779 19/04/2023 Mujib Ali 3003003030WL000484 Mujib Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499249 MUJIB ALI TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-030-004/15
() 		3003003030NRG24190420230005782 19/04/2023 Afia Begam 3003003030WL000484 Afia Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499230 AFIA BEGUM TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-030-004/15
() 		3003003030NRG24190420230005781 19/04/2023 Rajib Ali 3003003030WL000484 Rajib Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499302 RAJIB ALI SO LT RUSAN ALI TRIPURA GRAMIN BANK(607065)
80 GOURNAGAR TR-03-003-030-004/16
() 		3003003030NRG24190420230005783 19/04/2023 Achkir Ali 3003003030WL000484 Achkir Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499260 MR ASKIR ALI STATE BANK OF INDIA(508548)
81 GOURNAGAR TR-03-003-030-004/20
() 		3003003030NRG24190420230005784 19/04/2023 Rasida Bhanu 3003003030WL000484 Rasida Bhanu 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499306 MRS RASIDA BANU STATE BANK OF INDIA(508548)
82 GOURNAGAR TR-03-003-030-004/206
() 		3003003030NRG24190420230005785 19/04/2023 Sufiya Khanam 3003003030WL000484 Sufiya Khanam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499298 SUFIA KHANAM TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-030-004/210
() 		3003003030NRG24190420230005788 19/04/2023 Chalma Begam 3003003030WL000484 Chalma Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499232 SALMA BEGAM W/O ABDUL HAKIM TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-030-004/210
() 		3003003030NRG24190420230005787 19/04/2023 Hakim Ali 3003003030WL000484 Hakim Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499355 ABDUL HAKIM PUNJAB NATIONAL BANK(508568)
85 GOURNAGAR TR-03-003-030-004/219
() 		3003003030NRG24190420230005789 19/04/2023 Sahina Begam 3003003030WL000484 Sahina Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499234 SAHINA BEGAM TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-030-004/22
() 		3003003030NRG24190420230005790 19/04/2023 Rafikun Necha 3003003030WL000484 Rafikun Necha 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499266 RAPHIKUN NESSA TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-030-004/220
() 		3003003030NRG24190420230005791 19/04/2023 Momin Ali 3003003030WL000484 Momin Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499326 MUMIN ALI UCO BANK(607066)
88 GOURNAGAR TR-03-003-030-004/222
() 		3003003030NRG24190420230005793 19/04/2023 Manirun Nessa 3003003030WL000484 Manirun Nessa 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499296 MISS MANIRUN NECHA STATE BANK OF INDIA(508548)
89 GOURNAGAR TR-03-003-030-004/225
() 		3003003030NRG24190420230005794 19/04/2023 Sultan Ali 3003003030WL000484 Sultan Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499297 SULTAN ALI SO LALBANU BIBI TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-030-004/226
() 		3003003030NRG24190420230005796 19/04/2023 Sarban Bibi 3003003030WL000484 Sarban Bibi 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499311 MISS SARBAN BIBI STATE BANK OF INDIA(508548)
91 GOURNAGAR TR-03-003-030-004/24
() 		3003003030NRG24190420230005800 19/04/2023 Madsir Ali 3003003030WL000484 Madsir Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499303 MR MADACHIR ALI STATE BANK OF INDIA(508548)
92 GOURNAGAR TR-03-003-030-004/24
() 		3003003030NRG24190420230005801 19/04/2023 Musid Ali 3003003030WL000484 Musid Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499284 MURSHID ALI TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-030-004/247
() 		3003003030NRG24190420230005803 19/04/2023 Afia Begam 3003003030WL000484 Afia Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499247 AFIA BEGAM TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-030-004/259
() 		3003003030NRG24190420230005804 19/04/2023 Aptarun Nessa 3003003030WL000484 Aptarun Nessa 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499248 MISS APTARUN NESSA STATE BANK OF INDIA(508548)
95 GOURNAGAR TR-03-003-030-004/28
() 		3003003030NRG24190420230005805 19/04/2023 Churuk Ali 3003003030WL000484 Churuk Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499321 CHURUK ALI SO ARJAN ALI TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-030-004/30
() 		3003003030NRG24190420230005807 19/04/2023 Mayub Ali 3003003030WL000484 Mayub Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499257 MD MUYUB ALI CANARA BANK(508532)
97 GOURNAGAR TR-03-003-030-004/31
() 		3003003030NRG24190420230005808 19/04/2023 Majmun Necha 3003003030WL000484 Majmun Necha 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499254 MAJMUN NESSA TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-030-004/32
() 		3003003030NRG24190420230005809 19/04/2023 Ajmol Ali 3003003030WL000484 Ajmol Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499267 MR AJMAL ALI STATE BANK OF INDIA(508548)
99 GOURNAGAR TR-03-003-030-004/33
() 		3003003030NRG24190420230005810 19/04/2023 Alekjan Bibi 3003003030WL000484 Alekjan Bibi 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499301 MR ALIKJAN BIBI STATE BANK OF INDIA(508548)
100 GOURNAGAR TR-03-003-030-004/35
() 		3003003030NRG24190420230005811 19/04/2023 Kusba Begam 3003003030WL000484 Kusba Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499300 MISS KHUSBA BEGAM STATE BANK OF INDIA(508548)
101 GOURNAGAR TR-03-003-030-004/36
() 		3003003030NRG24190420230005812 19/04/2023 Uchman Ali 3003003030WL000484 Uchman Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499319 MR UCHHAMAN ALI STATE BANK OF INDIA(508548)
102 GOURNAGAR TR-03-003-030-004/38
() 		3003003030NRG24190420230005815 19/04/2023 Lalbanu Bibi 3003003030WL000484 Lalbanu Bibi 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499274 MISS LALBANU BIBI STATE BANK OF INDIA(508548)
103 GOURNAGAR TR-03-003-030-004/40
() 		3003003030NRG24190420230005816 19/04/2023 Foyajul Haque 3003003030WL000484 Foyajul Haque 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499282 MR FAIJUL HAQUE STATE BANK OF INDIA(508548)
104 GOURNAGAR TR-03-003-030-004/43
() 		3003003030NRG24190420230005818 19/04/2023 Howyarun Necha 3003003030WL000484 Howyarun Necha 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499310 HOWYARUN NECHA TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-030-004/43
() 		3003003030NRG24190420230005817 19/04/2023 Noor Baksh 3003003030WL000484 Noor Baksh 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499312 MR NUR BAKSA STATE BANK OF INDIA(508548)
106 GOURNAGAR TR-03-003-030-004/44
() 		3003003030NRG24190420230005820 19/04/2023 Fajirun Necha 3003003030WL000484 Fajirun Necha 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499238 FAJIRUN NESSA W/O MAHABUB ALI TRIPURA GRAMIN BANK(607065)
107 GOURNAGAR TR-03-003-030-004/45
() 		3003003030NRG24190420230005821 19/04/2023 Abdul Kayum 3003003030WL000484 Abdul Kayum 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499308 ABDUL KAYUM TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-030-004/47
() 		3003003030NRG24190420230005822 19/04/2023 Najiroon Necha 3003003030WL000484 Najiroon Necha 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499231 NAJIRUN NECHA WOABDUL BATIR TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-030-004/48
() 		3003003030NRG24190420230005823 19/04/2023 Abdul Hannan 3003003030WL000484 Abdul Hannan 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499322 Abdul Hannan FINO PAYMENTS BANK LTD(608001)
110 GOURNAGAR TR-03-003-030-004/48
() 		3003003030NRG24190420230005824 19/04/2023 Achma Begam 3003003030WL000484 Achma Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499323 MISS ASMA BEGAM STATE BANK OF INDIA(508548)
111 GOURNAGAR TR-03-003-030-004/5
() 		3003003030NRG24190420230005826 19/04/2023 Jayoda Begam 3003003030WL000484 Jayoda Begam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499289 JAYEDA BEGAM PUNJAB NATIONAL BANK(508568)
112 GOURNAGAR TR-03-003-030-004/51
() 		3003003030NRG24190420230005827 19/04/2023 Elaich Ali 3003003030WL000484 Elaich Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499264 MR ELAICHH ALI STATE BANK OF INDIA(508548)
113 GOURNAGAR TR-03-003-030-004/52
() 		3003003030NRG24190420230005829 19/04/2023 Taijul Islam 3003003030WL000484 Taijul Islam 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499317 MR TAJUL ISLAM STATE BANK OF INDIA(508548)
114 GOURNAGAR TR-03-003-030-004/53
() 		3003003030NRG24190420230005830 19/04/2023 Akkal Ali 3003003030WL000484 Akkal Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499275 AKKAL ALI TRIPURA GRAMIN BANK(607065)
115 GOURNAGAR TR-03-003-030-004/54
() 		3003003030NRG24190420230005832 19/04/2023 Achad Ali 3003003030WL000484 Achad Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499245 MISS SAMSUN NAHAR STATE BANK OF INDIA(508548)
116 GOURNAGAR TR-03-003-030-004/57
() 		3003003030NRG24190420230005834 19/04/2023 Ajad Ali 3003003030WL000484 Ajad Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499293 MR AJAD ALI STATE BANK OF INDIA(508548)
117 GOURNAGAR TR-03-003-030-004/61
() 		3003003030NRG24190420230005836 19/04/2023 Hachma Khatun 3003003030WL000484 Hachma Khatun 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499295 HACHMA KHATUN TRIPURA GRAMIN BANK(607065)
118 GOURNAGAR TR-03-003-030-004/62
() 		3003003030NRG24190420230005837 19/04/2023 Ranu Miah 3003003030WL000484 Ranu Miah 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499316 MR RANU MIAH STATE BANK OF INDIA(508548)
119 GOURNAGAR TR-03-003-030-004/64
() 		3003003030NRG24190420230005839 19/04/2023 Abdul Mannan 3003003030WL000484 Abdul Mannan 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499307 MR ABDUL MANNAN STATE BANK OF INDIA(508548)
120 GOURNAGAR TR-03-003-030-004/65
() 		3003003030NRG24190420230005841 19/04/2023 Sirajun Bibi 3003003030WL000484 Sirajun Bibi 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499320 MISS SIRAJUN BIBI STATE BANK OF INDIA(508548)
121 GOURNAGAR TR-03-003-030-004/66
() 		3003003030NRG24190420230005842 19/04/2023 Amina Bibi 3003003030WL000484 Amina Bibi 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499283 MRS AMINA BIBI STATE BANK OF INDIA(508548)
122 GOURNAGAR TR-03-003-030-004/67
() 		3003003030NRG24190420230005843 19/04/2023 Achad Miah 3003003030WL000484 Achad Miah 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499279 MR ASAD ALI STATE BANK OF INDIA(508548)
123 GOURNAGAR TR-03-003-030-004/68
() 		3003003030NRG24190420230005844 19/04/2023 Jiban Miah 3003003030WL000484 Jiban Miah 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499291 MR JIBAN ALI STATE BANK OF INDIA(508548)
124 GOURNAGAR TR-03-003-030-004/69
() 		3003003030NRG24190420230005845 19/04/2023 Islam Ali 3003003030WL000484 Islam Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499276 MR ISLAM ALI STATE BANK OF INDIA(508548)
125 GOURNAGAR TR-03-003-030-004/71
() 		3003003030NRG24190420230005846 19/04/2023 Abdul Ali 3003003030WL000484 Abdul Ali 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499290 MR ABDUL ALI STATE BANK OF INDIA(508548)
126 GOURNAGAR TR-03-003-030-004/74
() 		3003003030NRG24190420230005847 19/04/2023 Abdul Mannan 3003003030WL000484 Abdul Mannan 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499299 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
127 GOURNAGAR TR-03-003-030-004/8
() 		3003003030NRG24190420230005849 19/04/2023 Rahila Bibi 3003003030WL000484 Rahila Bibi 00458 UTBI0RRBTGB 2625 2625 Processed 12/05/2023 1488499294 MISS RAHILA BIBI STATE BANK OF INDIA(508548)
SubTotal 243600 243600
Total 332500 332500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003030_190423APB_FTO_2475 Punjab National Bank PUNB0025920 kailashahar 2625
2 GOURNAGAR TR3003003030_190423APB_FTO_2475 State Bank of India SBIN0005592 KAILASHAHAR 62650
3 GOURNAGAR TR3003003030_190423APB_FTO_2475 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 2625
4 GOURNAGAR TR3003003030_190423APB_FTO_2475 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 21000
5 GOURNAGAR TR3003003030_190423APB_FTO_2475 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 243600

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