Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:01:32 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003017_160923APB_FTO_126401
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-03-003-017-007/49
() 		3003003017NRG24160920230643847 16/09/2023 Nasima Khatun 3003003017WL031094 Nasima Khatun 00089 CBIN0284917 3390 3390 Processed 23/09/2023 5835773749 NASIMA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-012-002/238
() 		3003003017NRG24160920230644051 16/09/2023 Billal Ahamed 3003003017WL031107 Billal Ahamed 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773735 MR BILAL AHMED STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-017-001/12
() 		3003003017NRG24160920230643881 16/09/2023 Chufiya Kanam 3003003017WL031096 Chufiya Kanam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773738 MRS SUFIYA KHANAM STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-017-001/130
() 		3003003017NRG24160920230643845 16/09/2023 Asharun Bibi 3003003017WL031094 Asharun Bibi 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773750 MS ESARUN BIBI STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-017-001/18
() 		3003003017NRG24160920230643886 16/09/2023 Jebeda Begam 3003003017WL031096 Jebeda Begam 00415 SBIN0005592 1808 1808 Processed 23/09/2023 5835773742 MRS JABEDA BEGAM STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-017-001/204
() 		3003003017NRG24160920230644081 16/09/2023 Maharjan Bibi 3003003017WL031110 Maharjan Bibi 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773737 MRS MEHERJAN BIBI STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-017-001/204
() 		3003003017NRG24160920230644080 16/09/2023 Ruma Begam 3003003017WL031110 Ruma Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773732 RUMA BEGAM UCO BANK(607066)
8 GOURNAGAR TR-03-003-017-001/213
() 		3003003017NRG24160920230643925 16/09/2023 Shefali Begam 3003003017WL031100 Shefali Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773741 MISS SEFALI BEGAM STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-017-001/221
() 		3003003017NRG24160920230643888 16/09/2023 Chalima Begam 3003003017WL031096 Chalima Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773743 MRS CHALIMA BEGAM STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-017-001/225
() 		3003003017NRG24160920230644045 16/09/2023 Ambia Begam 3003003017WL031106 Ambia Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773733 MRS AMBIA BEGAM STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-017-001/37
() 		3003003017NRG24160920230643909 16/09/2023 Jasina Begam 3003003017WL031098 Jasina Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773745 MRS HASINA BEGAM STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-017-001/46
() 		3003003017NRG24160920230643910 16/09/2023 Neharun Nechha 3003003017WL031098 Neharun Nechha 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773739 MISS NEHARUN NECHHA STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-017-001/51
() 		3003003017NRG24160920230643927 16/09/2023 Subjan Bibi 3003003017WL031100 Subjan Bibi 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773744 MRS SUBJAN BIBI STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-017-001/73
() 		3003003017NRG24160920230643933 16/09/2023 Jabi Begam 3003003017WL031100 Jabi Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773747 JABI BEGAM TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-017-001/89
() 		3003003017NRG24160920230644061 16/09/2023 Neoyarun Nessa 3003003017WL031108 Neoyarun Nessa 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773748 MRS NEOYARUN BIBI STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-017-002/165
() 		3003003017NRG24160920230644086 16/09/2023 Banesa Begam 3003003017WL031110 Banesa Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773736 MISS BANESA BEGAM STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-017-002/165
() 		3003003017NRG24160920230644087 16/09/2023 Sundar Ali 3003003017WL031110 Sundar Ali 00415 SBIN0005592 2260 2260 Processed 23/09/2023 5835773731 MR SUNDAR ALI STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-017-002/26
() 		3003003017NRG24160920230644047 16/09/2023 Bedna Begam 3003003017WL031106 Bedna Begam 00415 SBIN0005592 2260 2260 Processed 23/09/2023 5835773746 MISS BEDENA BEGAM STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-017-007/129
() 		3003003017NRG24160920230643794 16/09/2023 Nakul Ch. Nama 3003003017WL031092 Nakul Ch. Nama 00415 SBIN0005592 2260 2260 Processed 23/09/2023 5835773734 MR NAKUL CHANDRA NAMA STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-017-007/178
() 		3003003017NRG24160920230644066 16/09/2023 Bulti Nama 3003003017WL031108 Bulti Nama 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835773751 BULTI NAMA CANARA BANK(508532)
21 GOURNAGAR TR-03-003-017-008/237
() 		3003003017NRG24160920230644088 16/09/2023 Phatima Bibi 3003003017WL031110 Phatima Bibi 00415 SBIN0005592 2260 2260 Processed 23/09/2023 5835773740 MRS PHATIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 61698 61698
22 GOURNAGAR TR-03-003-012-002/238
() 		3003003017NRG24160920230644052 16/09/2023 Ayesha Khatun 3003003017WL031107 Ayesha Khatun 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835773765 AYESHA KHATUN TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-017-001/55
() 		3003003017NRG24160920230643929 16/09/2023 Sumena Aktar 3003003017WL031100 Sumena Aktar 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835773761 SUMENA AKTAR DO AKKAS ALI TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-017-001/63
() 		3003003017NRG24160920230643931 16/09/2023 Achiya Begam 3003003017WL031100 Achiya Begam 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5835773758 ACHHIYA BEGAM WO LT MAJAR MD TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-017-001/63
() 		3003003017NRG24160920230643930 16/09/2023 Tourid Ali 3003003017WL031100 Tourid Ali 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835773771 TAWRID ALI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-017-001/76
() 		3003003017NRG24160920230644222 16/09/2023 Jamila Khatun 3003003017WL031122 Jamila Khatun 00458 PUNB0RRBTGB 3390 3390 Rejected 23/09/2023 5835773755 Aadhaar Number not Mapped to Account Number
27 GOURNAGAR TR-03-003-017-007/178
() 		3003003017NRG24160920230644065 16/09/2023 Sukhen Ram Nama 3003003017WL031108 Sukhen Ram Nama 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835773764 SUKHEN RAM NAMA TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-017-007/71
() 		3003003017NRG24160920230644068 16/09/2023 Prindra Nama 3003003017WL031108 Prindra Nama 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5835773762 PARENDRA NAMA SO BRAJENDRA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 21922 21922
29 GOURNAGAR TR-03-003-017-001/101
() 		3003003017NRG24160920230643842 16/09/2023 Abdul Munaph 3003003017WL031094 Abdul Munaph 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5835773782 MR ABDUL MANAPH STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-017-001/102
() 		3003003017NRG24160920230643843 16/09/2023 Md.Hasib Ali 3003003017WL031094 Md.Hasib Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773784 MR HASIB ALI STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-017-001/108
() 		3003003017NRG24160920230644040 16/09/2023 Safina Bibi 3003003017WL031106 Safina Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835773767 CHHAPINA BIBI TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-017-001/117
() 		3003003017NRG24160920230643903 16/09/2023 Hasibun Begam 3003003017WL031098 Hasibun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773773 HASIBUN BEGAM TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-017-001/118
() 		3003003017NRG24160920230643904 16/09/2023 Mayana Bibi 3003003017WL031098 Mayana Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773757 MAYNA BIBI TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-017-001/12
() 		3003003017NRG24160920230643880 16/09/2023 Ahamad Ali 3003003017WL031096 Ahamad Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773778 AMAD ALI SO MACHHDDAR ALI TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-017-001/130
() 		3003003017NRG24160920230643844 16/09/2023 Kuddus Ali 3003003017WL031094 Kuddus Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773804 KUDDUS ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-017-001/149
() 		3003003017NRG24160920230643882 16/09/2023 Sayna Bibi 3003003017WL031096 Sayna Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773772 SAYNA BIBI WO LATE SABAJ MD TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-017-001/150
() 		3003003017NRG24160920230643884 16/09/2023 Khairun Nessa 3003003017WL031096 Khairun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773754 KOYRUN NESSA TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-017-001/150
() 		3003003017NRG24160920230643883 16/09/2023 Md.Suruk Ali 3003003017WL031096 Md.Suruk Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773780 MD SURUK ALI SO SABAJ MAHAMMAD TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-017-001/153
() 		3003003017NRG24160920230643905 16/09/2023 Fakar Uddin 3003003017WL031098 Fakar Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773802 MR FAKAR UDDIN STATE BANK OF INDIA(508548)
40 GOURNAGAR TR-03-003-017-001/18
() 		3003003017NRG24160920230643885 16/09/2023 Mastafa Miah 3003003017WL031096 Mastafa Miah 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773783 MASTAFA MIAH TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-017-001/213
() 		3003003017NRG24160920230643924 16/09/2023 Shamim Hussain 3003003017WL031100 Shamim Hussain 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773798 SAMIM HOSSEN TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-017-001/216
() 		3003003017NRG24160920230644082 16/09/2023 Badar Ali 3003003017WL031110 Badar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773797 BADAR ALI TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-017-001/221
() 		3003003017NRG24160920230643887 16/09/2023 Md.Tamjid Ali 3003003017WL031096 Md.Tamjid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773806 MD TAMJD ALI TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-017-001/223
() 		3003003017NRG24160920230644042 16/09/2023 Aliful Islam 3003003017WL031106 Aliful Islam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773792 ALIFUL ISLAM SO MULLA M ALI TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-017-001/223
() 		3003003017NRG24160920230644043 16/09/2023 Anara Begam 3003003017WL031106 Anara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773794 ANARA BEGAM TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-017-001/225
() 		3003003017NRG24160920230644044 16/09/2023 Fazlu Miah 3003003017WL031106 Fazlu Miah 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773793 FAZLU MIAH SO ASLU MIAH TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-017-001/23
() 		3003003017NRG24160920230643889 16/09/2023 Najmarun Bibi 3003003017WL031096 Najmarun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773781 MISS NAJMARUN BIBI STATE BANK OF INDIA(508548)
48 GOURNAGAR TR-03-003-017-001/26
() 		3003003017NRG24160920230643890 16/09/2023 Ajijur Rahaman 3003003017WL031096 Ajijur Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773769 AJIJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
49 GOURNAGAR TR-03-003-017-001/26
() 		3003003017NRG24160920230643891 16/09/2023 Ambia Begam 3003003017WL031096 Ambia Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773753 AMBIYA BEGAM W/O AZIZUR RAHAMAN OF IRANI TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-017-001/30
() 		3003003017NRG24160920230643906 16/09/2023 Akibur Rahaman 3003003017WL031098 Akibur Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773779 AKIBUR RAHAMAN BANK OF INDIA(508505)
51 GOURNAGAR TR-03-003-017-001/37
() 		3003003017NRG24160920230643908 16/09/2023 Abdul Kalik 3003003017WL031098 Abdul Kalik 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773777 ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-017-001/47
() 		3003003017NRG24160920230644046 16/09/2023 Misfa Begam 3003003017WL031106 Misfa Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773808 MISFA BEGAM TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-017-001/51
() 		3003003017NRG24160920230643926 16/09/2023 Mayna Miya 3003003017WL031100 Mayna Miya 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773768 MR MAYNA MIAH STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-017-001/53
() 		3003003017NRG24160920230643928 16/09/2023 Surma Bibi 3003003017WL031100 Surma Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773770 SURMA BIBI WO ABDUL HAMID TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-017-001/73
() 		3003003017NRG24160920230643932 16/09/2023 Jabi begam 3003003017WL031100 Jabi begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773774 ABDUL ALI TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-017-001/88
() 		3003003017NRG24160920230644084 16/09/2023 Sahajain Ali 3003003017WL031110 Sahajain Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773795 SAHAJAN ALI SO ICHUB ALI TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-017-001/99
() 		3003003017NRG24160920230643934 16/09/2023 Khusana Begam 3003003017WL031100 Khusana Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773759 KHUSBA BEGAM W/O BARKAT ALI TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-017-002/123
() 		3003003017NRG24160920230644053 16/09/2023 Iyamir Ali 3003003017WL031107 Iyamir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773776 IYAMIR ALI UCO BANK(607066)
59 GOURNAGAR TR-03-003-017-002/170
() 		3003003017NRG24160920230644062 16/09/2023 Mujafar Ali 3003003017WL031108 Mujafar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773800 MUJAFFAR ALI UCO BANK(607066)
60 GOURNAGAR TR-03-003-017-002/173
() 		3003003017NRG24160920230644056 16/09/2023 Samira Choudhuri 3003003017WL031107 Samira Choudhuri 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773796 SAMIRA CHOUDHURI TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-017-002/270
() 		3003003017NRG24160920230644058 16/09/2023 Khatuna Bibi 3003003017WL031107 Khatuna Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773799 KHATUN BIBI WO LT RUSAN ALI. TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-017-002/30
() 		3003003017NRG24160920230644059 16/09/2023 Majibar Rahaman 3003003017WL031107 Majibar Rahaman 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835773803 MUJIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-017-002/46
() 		3003003017NRG24160920230644048 16/09/2023 Jayed Ali Chowdhoury 3003003017WL031106 Jayed Ali Chowdhoury 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773766 JAYED ALI CHOUDHURY TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-017-002/49
() 		3003003017NRG24160920230644049 16/09/2023 Abdul Sukur 3003003017WL031106 Abdul Sukur 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773775 ABDUL SUKUR UCO BANK(607066)
65 GOURNAGAR TR-03-003-017-002/49
() 		3003003017NRG24160920230644050 16/09/2023 Samsun Nessa 3003003017WL031106 Samsun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773752 SAMSUN NESSA UCO BANK(607066)
66 GOURNAGAR TR-03-003-017-007/110
() 		3003003017NRG24160920230643789 16/09/2023 Gita Rani Nama 3003003017WL031092 Gita Rani Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773801 GITA RANI NAMA TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-017-007/12
() 		3003003017NRG24160920230643790 16/09/2023 Bipula Nama 3003003017WL031092 Bipula Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773786 BIPULA NAMA WO LALIT NAMA TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-017-007/124
() 		3003003017NRG24160920230643791 16/09/2023 Sumitra Nama 3003003017WL031092 Sumitra Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773763 SUMITRA NAMA WO DHANIRAM NAMA TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-017-007/126
() 		3003003017NRG24160920230643792 16/09/2023 Subhadhani Nama 3003003017WL031092 Subhadhani Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773756 SHUBHADHANI NAMA WO LT BARINDRA NAMA TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-017-007/139
() 		3003003017NRG24160920230643795 16/09/2023 Basanti rikiysan 3003003017WL031092 Basanti rikiysan 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773807 BASANTI NAMA TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-017-007/153
() 		3003003017NRG24160920230643796 16/09/2023 Parbati Nama 3003003017WL031092 Parbati Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773787 PARBATI NAMA UCO BANK(607066)
72 GOURNAGAR TR-03-003-017-007/16
() 		3003003017NRG24160920230644064 16/09/2023 Amal Nama 3003003017WL031108 Amal Nama 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835773789 AMAL NAMA TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-017-007/49
() 		3003003017NRG24160920230643846 16/09/2023 Mastaque Ahamad 3003003017WL031094 Mastaque Ahamad 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773791 MASTAQUE AHMED TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-017-007/5
() 		3003003017NRG24160920230643848 16/09/2023 Mantu Ram Nama 3003003017WL031094 Mantu Ram Nama 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835773785 MANTU RAM NAMA UCO BANK(607066)
75 GOURNAGAR TR-03-003-017-007/72
() 		3003003017NRG24160920230643849 16/09/2023 Barindra Nama 3003003017WL031094 Barindra Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773788 BARINDRA NAMA PUNJAB NATIONAL BANK(508568)
76 GOURNAGAR TR-03-003-017-007/80
() 		3003003017NRG24160920230644060 16/09/2023 Ujjala Bala Nama 3003003017WL031107 Ujjala Bala Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773790 MRS UJJALA NAMA STATE BANK OF INDIA(508548)
77 GOURNAGAR TR-03-003-017-009/178
() 		3003003017NRG24160920230643850 16/09/2023 Amarjit Nama 3003003017WL031094 Amarjit Nama 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835773805 AMARJIT NAMA TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-017-009/178
() 		3003003017NRG24160920230643851 16/09/2023 Shefali Baidya Nama 3003003017WL031094 Shefali Baidya Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835773760 SHEFALI BAIDYA(NAMA).WO-AMARJIT NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 161138 161138
79 GOURNAGAR TR-03-003-017-001/30
() 		3003003017NRG24160920230643907 16/09/2023 Mahmuda Begam 3003003017WL031098 Mahmuda Begam 00462 UCBA0002833 3390 3390 Processed 23/09/2023 5835773729 MAHMUDA KHATUN UCO BANK(607066)
80 GOURNAGAR TR-03-003-017-002/123
() 		3003003017NRG24160920230644054 16/09/2023 Chartun Bibi 3003003017WL031107 Chartun Bibi 00462 UCBA0002833 3390 3390 Processed 23/09/2023 5835773728 CHHARTUN BIBI UCO BANK(607066)
81 GOURNAGAR TR-03-003-017-002/137
() 		3003003017NRG24160920230644055 16/09/2023 Fayjun Nessa 3003003017WL031107 Fayjun Nessa 00462 UCBA0002833 3390 3390 Processed 23/09/2023 5835773730 FAYJUN NESSA BEGAM TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-017-002/170
() 		3003003017NRG24160920230644063 16/09/2023 Hajirun Nessa 3003003017WL031108 Hajirun Nessa 00462 UCBA0002833 3390 3390 Processed 23/09/2023 5835773727 MS FARHANA BEGAM STATE BANK OF INDIA(508548)
83 GOURNAGAR TR-03-003-017-009/183
() 		3003003017NRG24160920230644069 16/09/2023 Rina Majumdar 3003003017WL031108 Rina Majumdar 00462 UCBA0002833 3390 3390 Processed 23/09/2023 5835773726 RINA MAJUMDAR UCO BANK(607066)
SubTotal 16950 16950
Total 265098 265098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003017_160923APB_FTO_126401 Central Bank Of India CBIN0284917 Kailashahar 3390
2 GOURNAGAR TR3003003017_160923APB_FTO_126401 State Bank of India SBIN0005592 KAILASHAHAR 61698
3 GOURNAGAR TR3003003017_160923APB_FTO_126401 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 21922
4 GOURNAGAR TR3003003017_160923APB_FTO_126401 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 161138
5 GOURNAGAR TR3003003017_160923APB_FTO_126401 UCO Bank UCBA0002833 Kailashar 16950

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