Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:05:33 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003038_070823APB_FTO_86732
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-03-003-017-004/191
() 		3003003038NRG24070820230468832 07/08/2023 Abu Halim 3003003038WL019914 Abu Halim 00078 CNRB0004720 3390 3390 Processed 24/08/2023 4797531183 ABU HALIM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-017-003/119
() 		3003003038NRG24070820230468587 07/08/2023 Atik Ali 3003003038WL019887 Atik Ali 00089 CBIN0284917 3390 3390 Processed 24/08/2023 4797531180 MR ATIK ALI STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-017-003/144
() 		3003003038NRG24070820230468712 07/08/2023 Ayob Ali 3003003038WL019898 Ayob Ali 00089 CBIN0284917 3390 3390 Processed 24/08/2023 4797531181 Mr. AYOB ALI CENTRAL BANK OF INDIA(607115)
4 GOURNAGAR TR-03-003-017-003/144
() 		3003003038NRG24070820230468713 07/08/2023 Jamirun Bibi 3003003038WL019898 Jamirun Bibi 00089 CBIN0284917 3390 3390 Processed 24/08/2023 4797531184 Mr. JAMIRUN BIBI CENTRAL BANK OF INDIA(607115)
5 GOURNAGAR TR-03-003-017-003/62
() 		3003003038NRG24070820230468829 07/08/2023 Rerjia Begam 3003003038WL019914 Rerjia Begam 00089 CBIN0284917 3390 3390 Processed 24/08/2023 4797531182 Mrs. REJIA BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 13560 13560
6 GOURNAGAR TR-03-003-017-003/115
() 		3003003038NRG24070820230469009 07/08/2023 Jamirun Nessa 3003003038WL019925 Jamirun Nessa 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797531177 MRS JAMIRUN NECHHA STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-017-003/13
() 		3003003038NRG24070820230468711 07/08/2023 Jamia Begam 3003003038WL019898 Jamia Begam 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797531167 MS JAMIA BEGAM STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-017-003/199
() 		3003003038NRG24070820230468589 07/08/2023 Aneja Bibi 3003003038WL019887 Aneja Bibi 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797531176 MISS ABEJA BIBI STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-017-004/156
() 		3003003038NRG24070820230468581 07/08/2023 Puspa Begam 3003003038WL019885 Puspa Begam 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797531166 MS PUSPA BEGAM STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-017-004/191
() 		3003003038NRG24070820230468833 07/08/2023 Aleya Begam 3003003038WL019914 Aleya Begam 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797531179 MRS ALEYA BEGAM STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-017-004/57
() 		3003003038NRG24070820230468811 07/08/2023 Afia Begam 3003003038WL019911 Afia Begam 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797531170 MISS AFIA BEGAM STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-017-005/185
() 		3003003038NRG24070820230468786 07/08/2023 Rusia Begam 3003003038WL019907 Rusia Begam 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797531169 MISS ROSIA BEGAM STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-017-005/481
() 		3003003038NRG24070820230468557 07/08/2023 Tayajun Nessa 3003003038WL019880 Tayajun Nessa 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797531168 MS TAYAJUN NESSA STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-017-005/491
() 		3003003038NRG24070820230468559 07/08/2023 Najmarun Nessa 3003003038WL019880 Najmarun Nessa 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797531178 MISS NAJMARUN NESSA STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-017-005/56
() 		3003003038NRG24070820230468790 07/08/2023 Rajna Begam 3003003038WL019907 Rajna Begam 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797531174 MRS RAJNA BEGAM STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-017-005/73
() 		3003003038NRG24070820230468564 07/08/2023 Matiur Rahaman 3003003038WL019882 Matiur Rahaman 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797531165 MR MATIUR RAHAMAN STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-017-006/106
() 		3003003038NRG24070820230468574 07/08/2023 Surap Ali 3003003038WL019884 Surap Ali 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797531175 MR SURAP ALI STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-017-006/69
() 		3003003038NRG24070820230468791 07/08/2023 Badsha Miah 3003003038WL019907 Badsha Miah 00415 SBIN0005592 3390 3390 Rejected 25/08/2023 4797531171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GOURNAGAR TR-03-003-017-006/69
() 		3003003038NRG24070820230468792 07/08/2023 Rashida Begam 3003003038WL019907 Rashida Begam 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797531172 MISS RASHIDA BEGAM STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-017-006/70
() 		3003003038NRG24070820230468794 07/08/2023 Tuhina Begam 3003003038WL019907 Tuhina Begam 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797531173 MISS THUHINA BEGAM STATE BANK OF INDIA(508548)
SubTotal 50850 50850
21 GOURNAGAR TR-03-003-017-003/117
() 		3003003038NRG24070820230468709 07/08/2023 Sirajun Nessa 3003003038WL019898 Sirajun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531188 SIRAJUN NESSAWO KAMAL UDDIAN TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-017-003/18
() 		3003003038NRG24070820230468715 07/08/2023 Parbin Nahar 3003003038WL019898 Parbin Nahar 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531185 PARBIN NAHAR TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-017-004/82
() 		3003003038NRG24070820230468590 07/08/2023 Banesa Bibi 3003003038WL019887 Banesa Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531189 BANEJA BIBI TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-017-004/85
() 		3003003038NRG24070820230468839 07/08/2023 Rafa Begam 3003003038WL019914 Rafa Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531250 RAFA BIBI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-017-006/102
() 		3003003038NRG24070820230468573 07/08/2023 Salibun Nessa 3003003038WL019884 Salibun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531232 MS CHALIBUN NESSA STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-017-006/107
() 		3003003038NRG24070820230468575 07/08/2023 Nasaru Nessa 3003003038WL019884 Nasaru Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531230 NECHARUN BIBI WO MAMUD ALI TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-017-006/155
() 		3003003038NRG24070820230468576 07/08/2023 Majran Nessa 3003003038WL019884 Majran Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531237 MAJIRUN NESSA PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-017-006/195
() 		3003003038NRG24070820230468568 07/08/2023 Akibun Nessa 3003003038WL019882 Akibun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531194 MRS AKIBUN NESSA STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-017-006/2
() 		3003003038NRG24070820230468818 07/08/2023 Jahur Ali 3003003038WL019911 Jahur Ali 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531234 JAHUR ALI TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-017-006/204
() 		3003003038NRG24070820230469012 07/08/2023 Hasna Begam 3003003038WL019925 Hasna Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531199 HASNA BEGAM TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-017-006/204
() 		3003003038NRG24070820230469011 07/08/2023 Maur Miah 3003003038WL019925 Maur Miah 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531198 MAUR MIAH TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-017-006/70
() 		3003003038NRG24070820230468793 07/08/2023 Tahir Miah 3003003038WL019907 Tahir Miah 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531236 TAHIR MIA TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-017-006/86
() 		3003003038NRG24070820230468796 07/08/2023 Mairu Nessa 3003003038WL019907 Mairu Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531196 MAYRUN NESSA W/O MAKCHAND ALI TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-017-006/86
() 		3003003038NRG24070820230468795 07/08/2023 Makchand Ali 3003003038WL019907 Makchand Ali 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531231 MAKCHAND ALI SO LT CHIPATH ULLA TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-017-006/88
() 		3003003038NRG24070820230468820 07/08/2023 Harun Miah 3003003038WL019911 Harun Miah 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531235 HARUN MIAH TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-017-006/90
() 		3003003038NRG24070820230468577 07/08/2023 Ayatun Bibi 3003003038WL019884 Ayatun Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531233 AYATUN BIBI TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-017-006/96
() 		3003003038NRG24070820230468578 07/08/2023 Saleha Begam 3003003038WL019884 Saleha Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797531238 CHALEHA BEGAM UCO BANK(607066)
SubTotal 57630 57630
38 GOURNAGAR TR-03-003-017-003/115
() 		3003003038NRG24070820230469010 07/08/2023 Mumit Ali 3003003038WL019925 Mumit Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531204 MR MUMIT ALI STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-017-003/117
() 		3003003038NRG24070820230468708 07/08/2023 Kamal Uddin 3003003038WL019898 Kamal Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531229 KAMAL UDDIN SO LT AFTAB UDDIN TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-017-003/122
() 		3003003038NRG24070820230468588 07/08/2023 Rusana Begam 3003003038WL019887 Rusana Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531224 MISS RUSNA BEGAM STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-017-003/13
() 		3003003038NRG24070820230468710 07/08/2023 Imran Ali 3003003038WL019898 Imran Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531217 IMRAN ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-017-003/16
() 		3003003038NRG24070820230468553 07/08/2023 Fulain Bibi 3003003038WL019880 Fulain Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531223 RAHIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOURNAGAR TR-03-003-017-003/18
() 		3003003038NRG24070820230468714 07/08/2023 Md.Mukit Ali 3003003038WL019898 Md.Mukit Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531227 MUKIT ALI PUNJAB NATIONAL BANK(508568)
44 GOURNAGAR TR-03-003-017-003/44
() 		3003003038NRG24070820230468826 07/08/2023 Abdul Haris 3003003038WL019914 Abdul Haris 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531210 ABDUL HARIS TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-017-003/44
() 		3003003038NRG24070820230468827 07/08/2023 Achiya Begam 3003003038WL019914 Achiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531195 ACHHIYA BEGAM W/O HARICH ALI TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-017-003/62
() 		3003003038NRG24070820230468828 07/08/2023 Inuch Ali 3003003038WL019914 Inuch Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531241 INNUCH ALI SO YEAMICH ALI TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-017-003/63-A
() 		3003003038NRG24070820230468716 07/08/2023 Abdul Amin 3003003038WL019898 Abdul Amin 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531222 ABDUL AMIN TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-017-003/63-A
() 		3003003038NRG24070820230468717 07/08/2023 Misba Begam 3003003038WL019898 Misba Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531246 MISFA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOURNAGAR TR-03-003-017-003/9
() 		3003003038NRG24070820230468718 07/08/2023 Amjad Ali 3003003038WL019898 Amjad Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531218 AMJAD ALI TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-017-003/9
() 		3003003038NRG24070820230468719 07/08/2023 Mamata Begam 3003003038WL019898 Mamata Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531249 MS MAMATA BEGAM STATE BANK OF INDIA(508548)
51 GOURNAGAR TR-03-003-017-004/119
() 		3003003038NRG24070820230468808 07/08/2023 Surman Ali 3003003038WL019911 Surman Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531225 SURMAN ALI TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-017-004/119
() 		3003003038NRG24070820230468809 07/08/2023 Wazid Ali 3003003038WL019911 Wazid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531248 WAZID ALI SO MAYNA MIA TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-017-004/120
() 		3003003038NRG24070820230468555 07/08/2023 Salma Begam 3003003038WL019880 Salma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531228 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-017-004/134
() 		3003003038NRG24070820230468579 07/08/2023 Tayab Ali 3003003038WL019885 Tayab Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531208 TAIYAB ALI TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-017-004/140
() 		3003003038NRG24070820230468830 07/08/2023 Ajib Ali 3003003038WL019914 Ajib Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531211 AJIB ALI SO ABDUL SAMAD TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-017-004/140
() 		3003003038NRG24070820230468831 07/08/2023 Mani Begam 3003003038WL019914 Mani Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531197 MANI BEGAM TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-017-004/149
() 		3003003038NRG24070820230468580 07/08/2023 Anowara Begam 3003003038WL019885 Anowara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531215 MRS ANWARA BEGAM STATE BANK OF INDIA(508548)
58 GOURNAGAR TR-03-003-017-004/17
() 		3003003038NRG24070820230468582 07/08/2023 Ramjan ALi 3003003038WL019885 Ramjan ALi 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531206 RAMJAN ALI TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-017-004/182
() 		3003003038NRG24070820230468556 07/08/2023 Rujina Begam 3003003038WL019880 Rujina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531253 RUJINA BEGAM TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-017-004/4
() 		3003003038NRG24070820230468583 07/08/2023 Abdul Rasid 3003003038WL019885 Abdul Rasid 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531209 ABDUL RASID TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-017-004/46
() 		3003003038NRG24070820230468720 07/08/2023 Chad Miah 3003003038WL019898 Chad Miah 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531212 CHAD MIAH TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-017-004/46
() 		3003003038NRG24070820230468721 07/08/2023 Hasina Begam 3003003038WL019898 Hasina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531247 HASINA BEGAM TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-017-004/57
() 		3003003038NRG24070820230468810 07/08/2023 Siraj Miah 3003003038WL019911 Siraj Miah 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531213 Siraj Miah AIRTEL PAYMENTS BANK LIMITED(990288)
64 GOURNAGAR TR-03-003-017-004/64
() 		3003003038NRG24070820230468835 07/08/2023 Anwara Begam 3003003038WL019914 Anwara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531193 ANUWARA NASSA TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-017-004/64
() 		3003003038NRG24070820230468834 07/08/2023 Sukur Ali 3003003038WL019914 Sukur Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531205 MR SUKUR ALI STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-017-004/67
() 		3003003038NRG24070820230468812 07/08/2023 Farmuj Miah 3003003038WL019911 Farmuj Miah 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531221 FORMUJ MIAH SO NANU MIA TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-017-004/67
() 		3003003038NRG24070820230468813 07/08/2023 Hafijun Nessa 3003003038WL019911 Hafijun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531244 HAFIJUN NESSA WO FORMUJ MIA TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-017-004/76
() 		3003003038NRG24070820230468837 07/08/2023 Anwara Begam 3003003038WL019914 Anwara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531207 ANOARA BEGAM TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-017-004/76
() 		3003003038NRG24070820230468836 07/08/2023 Selim Ahamed 3003003038WL019914 Selim Ahamed 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531191 SELIM AHMED TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-017-004/85
() 		3003003038NRG24070820230468838 07/08/2023 Abdul Ali 3003003038WL019914 Abdul Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531216 ABDUL ALI SO LT RIYASAT ULLA TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-017-004/98
() 		3003003038NRG24070820230468814 07/08/2023 Majid Miah 3003003038WL019911 Majid Miah 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531226 MAJID MIAH UCO BANK(607066)
72 GOURNAGAR TR-03-003-017-004/98
() 		3003003038NRG24070820230468815 07/08/2023 Safiya Begam 3003003038WL019911 Safiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531245 SAPHIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOURNAGAR TR-03-003-017-005/116
() 		3003003038NRG24070820230468783 07/08/2023 Atik Mia 3003003038WL019907 Atik Mia 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531240 ATIK MIAH SO CHERAG MIAH TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-017-005/116
() 		3003003038NRG24070820230468784 07/08/2023 Rehena Begam 3003003038WL019907 Rehena Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531251 REHANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOURNAGAR TR-03-003-017-005/118
() 		3003003038NRG24070820230468563 07/08/2023 Kudeja Begam 3003003038WL019882 Kudeja Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531239 MISS KHUDEJA BEGAM STATE BANK OF INDIA(508548)
76 GOURNAGAR TR-03-003-017-005/12
() 		3003003038NRG24070820230468572 07/08/2023 Muktadir Ali 3003003038WL019884 Muktadir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531203 MUKTADIR ALI TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-017-005/123
() 		3003003038NRG24070820230468591 07/08/2023 Ahadun Nessa 3003003038WL019887 Ahadun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531252 AHADUN NESSA TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-017-005/34
() 		3003003038NRG24070820230468584 07/08/2023 Kitabun Nassa 3003003038WL019885 Kitabun Nassa 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531201 KIDABUN NECHHA TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-017-005/482
() 		3003003038NRG24070820230468558 07/08/2023 Hamjarun Nessa 3003003038WL019880 Hamjarun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531187 MS HAMJARUN NESSA STATE BANK OF INDIA(508548)
80 GOURNAGAR TR-03-003-017-005/50
() 		3003003038NRG24070820230468787 07/08/2023 Jamila Bibi 3003003038WL019907 Jamila Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531190 JAMILA BIBI WOLT ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-017-005/50
() 		3003003038NRG24070820230468788 07/08/2023 Runa Begam 3003003038WL019907 Runa Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531219 RUNA BEGAM TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-017-005/56
() 		3003003038NRG24070820230468789 07/08/2023 Suleman Hussain 3003003038WL019907 Suleman Hussain 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531200 MD SULEMAN HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
83 GOURNAGAR TR-03-003-017-005/86
() 		3003003038NRG24070820230468565 07/08/2023 Neharun Nessa 3003003038WL019882 Neharun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531202 NEHARUN NESSA TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-017-005/89
() 		3003003038NRG24070820230468566 07/08/2023 Lutfur Rahaman 3003003038WL019882 Lutfur Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531214 LUTPHUR RAHAMAN UCO BANK(607066)
85 GOURNAGAR TR-03-003-017-005/93
() 		3003003038NRG24070820230468567 07/08/2023 Ataur Rahaman 3003003038WL019882 Ataur Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531186 ATAUR RAHAMAN SO AJMAN ALI TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-017-005/96
() 		3003003038NRG24070820230468585 07/08/2023 Bilalal Ahamad 3003003038WL019885 Bilalal Ahamad 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531220 BILLAL AHMED TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-017-006/192
() 		3003003038NRG24070820230468817 07/08/2023 Sayda Begam 3003003038WL019911 Sayda Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531242 MS SAYDA BEGAM STATE BANK OF INDIA(508548)
88 GOURNAGAR TR-03-003-017-006/2
() 		3003003038NRG24070820230468819 07/08/2023 Neharu Begam 3003003038WL019911 Neharu Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531243 NEHARUN NESSA TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-017-006/88
() 		3003003038NRG24070820230468821 07/08/2023 Najma Begam 3003003038WL019911 Najma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797531192 NAJMA CHOUDHURI/ W O HARUN ALI TRIPURA GRAMIN BANK(607065)
SubTotal 176280 176280
90 GOURNAGAR TR-03-003-017-003/216
() 		3003003038NRG24070820230468554 07/08/2023 Numan Ali 3003003038WL019880 Numan Ali 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4797531163 NUMAN ALI UCO BANK(607066)
91 GOURNAGAR TR-03-003-017-006/192
() 		3003003038NRG24070820230468816 07/08/2023 Sahalam Miah 3003003038WL019911 Sahalam Miah 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4797531164 SAHALAM MIAH UCO BANK(607066)
92 GOURNAGAR TR-03-003-017-006/200
() 		3003003038NRG24070820230468569 07/08/2023 Ruma Begam 3003003038WL019882 Ruma Begam 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4797531162 RUMA BEGAM UCO BANK(607066)
SubTotal 10170 10170
Total 311880 311880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003038_070823APB_FTO_86732 Canara Bank CNRB0004720 Kailasahar Branch 3390
2 GOURNAGAR TR3003003038_070823APB_FTO_86732 Central Bank Of India CBIN0284917 Kailashahar 13560
3 GOURNAGAR TR3003003038_070823APB_FTO_86732 State Bank of India SBIN0005592 KAILASHAHAR 50850
4 GOURNAGAR TR3003003038_070823APB_FTO_86732 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 3390
5 GOURNAGAR TR3003003038_070823APB_FTO_86732 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 54240
6 GOURNAGAR TR3003003038_070823APB_FTO_86732 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 176280
7 GOURNAGAR TR3003003038_070823APB_FTO_86732 UCO Bank UCBA0002833 Kailashar 10170

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