Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:33:40 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001030_310823APB_FTO_109886
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 KADAMTALA TR-03-001-012-007/144
(Daksin Kadamtala) 		3003001030NRG24310820230576998 31/08/2023 Gyash Uddin 3003001030WL026561 Gyash Uddin 00078 CNRB0003488 1400 1400 Processed 05/09/2023 5201695694 GIYAS UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 1400 1400
2 KADAMTALA TR-03-001-012-006/80
(Daksin Kadamtala) 		3003001030NRG24310820230576993 31/08/2023 Sudipta Rani Nath 3003001030WL026561 Sudipta Rani Nath 00078 CNRB0017977 1400 1400 Processed 05/09/2023 5201695697 SUDIPTA RANI PAUL CANARA BANK(508532)
3 KADAMTALA TR-03-001-012-007/197
(Daksin Kadamtala) 		3003001030NRG24310820230577010 31/08/2023 Narendra Sarma 3003001030WL026561 Narendra Sarma 00078 CNRB0017977 1400 1400 Processed 05/09/2023 5201695698 NARENDRA SARMA CANARA BANK(508532)
4 KADAMTALA TR-03-001-012-007/241
(Daksin Kadamtala) 		3003001030NRG24310820230577024 31/08/2023 Md Faruk Uddin 3003001030WL026561 Md Faruk Uddin 00078 CNRB0017977 1400 1400 Processed 05/09/2023 5201695696 FARUK UDDIN S/O- ABDUL RUP TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-030-001/282
(Daksin Kadamtala) 		3003001030NRG24310820230577050 31/08/2023 Supriti Nath 3003001030WL026561 Supriti Nath 00078 CNRB0017977 1400 1400 Processed 05/09/2023 5201695699 SUPRITI NATH CANARA BANK(508532)
SubTotal 5600 5600
6 KADAMTALA TR-03-001-012-007/147
(Daksin Kadamtala) 		3003001030NRG24310820230577000 31/08/2023 Junu Mia 3003001030WL026561 Junu Mia 00354 PUNB0035020 1400 1400 Processed 05/09/2023 5201695693 JUNU MIA PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
7 KADAMTALA TR-03-001-030-005/354
(Daksin Kadamtala) 		3003001030NRG24310820230577057 31/08/2023 Minara Begam 3003001030WL026561 Minara Begam 00415 SBIN0000067 1400 1400 Processed 05/09/2023 5201695695 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1400 1400
8 KADAMTALA TR-03-001-012-007/212
(Daksin Kadamtala) 		3003001030NRG24310820230577014 31/08/2023 Teraban Bib 3003001030WL026561 Teraban Bib 00458 PUNB0RRBTGB 1400 1400 Processed 05/09/2023 5201695736 TERABAN BIBI WO LT ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-012-007/28
(Daksin Kadamtala) 		3003001030NRG24310820230577028 31/08/2023 Maimun Nechha 3003001030WL026561 Maimun Nechha 00458 PUNB0RRBTGB 1400 1400 Processed 05/09/2023 5201695751 MAIMUN NECHHA WO JALAL UDDIN TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-012-007/52
(Daksin Kadamtala) 		3003001030NRG24310820230577041 31/08/2023 Abdul Latif 3003001030WL026561 Abdul Latif 00458 PUNB0RRBTGB 1400 1400 Processed 05/09/2023 5201695703 ABDUL LATIF TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-012-007/56
(Daksin Kadamtala) 		3003001030NRG24310820230577044 31/08/2023 Burhan Uddin 3003001030WL026561 Burhan Uddin 00458 PUNB0RRBTGB 1400 1400 Processed 05/09/2023 5201695721 BURHAN UDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
12 KADAMTALA TR-03-001-030-005/330
(Daksin Kadamtala) 		3003001030NRG24310820230577054 31/08/2023 Abdul Gani 3003001030WL026561 Abdul Gani 00458 PUNB0RRBTGB 1400 1400 Processed 05/09/2023 5201695752 ABDUL GANI TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-030-005/340
(Daksin Kadamtala) 		3003001030NRG24310820230577055 31/08/2023 Abdul Rup 3003001030WL026561 Abdul Rup 00458 PUNB0RRBTGB 1400 1400 Processed 05/09/2023 5201695704 ABDUL RUP SO LT IYACHIN ALI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-030-005/354
(Daksin Kadamtala) 		3003001030NRG24310820230577056 31/08/2023 Jeaul Haque 3003001030WL026561 Jeaul Haque 00458 PUNB0RRBTGB 1400 1400 Processed 05/09/2023 5201695700 JEAUL HAQUE HDFC BANK LTD(607152)
SubTotal 9800 9800
15 KADAMTALA TR-03-001-012-004/4
(Daksin Kadamtala) 		3003001030NRG24310820230576990 31/08/2023 Moimun Necha 3003001030WL026561 Moimun Necha 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695711 MAYMUN NECHA TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-012-004/4
(Daksin Kadamtala) 		3003001030NRG24310820230576991 31/08/2023 Swapna Begam 3003001030WL026561 Swapna Begam 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695753 SWAPNA BEGAM TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-012-006/80
(Daksin Kadamtala) 		3003001030NRG24310820230576992 31/08/2023 Dipak pal 3003001030WL026561 Dipak pal 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695710 DIPAK PAUL SO DAYAMOY PAUL TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-012-007/129
(Daksin Kadamtala) 		3003001030NRG24310820230576994 31/08/2023 Husan Ali 3003001030WL026561 Husan Ali 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695719 HUSAN ALI TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-012-007/137
(Daksin Kadamtala) 		3003001030NRG24310820230576995 31/08/2023 Abdul Kadir 3003001030WL026561 Abdul Kadir 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695747 ABDUL KADIR SO MUHIB ALI TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-012-007/142
(Daksin Kadamtala) 		3003001030NRG24310820230576996 31/08/2023 Siyab Uddin 3003001030WL026561 Siyab Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695714 SIYAB UDDIN TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-012-007/143
(Daksin Kadamtala) 		3003001030NRG24310820230576997 31/08/2023 Abdul Salam 3003001030WL026561 Abdul Salam 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695733 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-012-007/145
(Daksin Kadamtala) 		3003001030NRG24310820230576999 31/08/2023 Samir Uddin 3003001030WL026561 Samir Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695748 SAMIR UDDIN TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-012-007/147
(Daksin Kadamtala) 		3003001030NRG24310820230577001 31/08/2023 Swapna Begam 3003001030WL026561 Swapna Begam 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695706 MISS SWAPNA BEGAM STATE BANK OF INDIA(508548)
24 KADAMTALA TR-03-001-012-007/161
(Daksin Kadamtala) 		3003001030NRG24310820230577002 31/08/2023 Abdul Sawhid 3003001030WL026561 Abdul Sawhid 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695724 ABDUL SAWHID TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-012-007/162
(Daksin Kadamtala) 		3003001030NRG24310820230577003 31/08/2023 Apu Kumar Nath 3003001030WL026561 Apu Kumar Nath 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695744 APU KR NATH SO ANIL KR NATH TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-012-007/168
(Daksin Kadamtala) 		3003001030NRG24310820230577005 31/08/2023 Abdul Haque 3003001030WL026561 Abdul Haque 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695707 ABDUL HAK IDBI BANK(607095)
27 KADAMTALA TR-03-001-012-007/168
(Daksin Kadamtala) 		3003001030NRG24310820230577004 31/08/2023 Masuk Uddin 3003001030WL026561 Masuk Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695709 MASUK UDDIN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-012-007/170
(Daksin Kadamtala) 		3003001030NRG24310820230577006 31/08/2023 Fajol Uddin 3003001030WL026561 Fajol Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695750 FAZAL UDDIN TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-012-007/188
(Daksin Kadamtala) 		3003001030NRG24310820230577007 31/08/2023 Manik Ch. Nath 3003001030WL026561 Manik Ch. Nath 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695725 MANIK CH NATH TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-012-007/195
(Daksin Kadamtala) 		3003001030NRG24310820230577008 31/08/2023 Abdul Sahid 3003001030WL026561 Abdul Sahid 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695742 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-012-007/201
(Daksin Kadamtala) 		3003001030NRG24310820230577012 31/08/2023 Jahanara Begam 3003001030WL026561 Jahanara Begam 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695758 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-012-007/201
(Daksin Kadamtala) 		3003001030NRG24310820230577011 31/08/2023 Jolal Uddin 3003001030WL026561 Jolal Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695734 JOLAL UDDIN TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-012-007/206
(Daksin Kadamtala) 		3003001030NRG24310820230577013 31/08/2023 Abdul Salam 3003001030WL026561 Abdul Salam 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695745 MD ABDUL SALAM TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-012-007/214
(Daksin Kadamtala) 		3003001030NRG24310820230577015 31/08/2023 Md. Najam Uddin 3003001030WL026561 Md. Najam Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695738 NEJAM UDDIN TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-012-007/215
(Daksin Kadamtala) 		3003001030NRG24310820230577016 31/08/2023 Md Main Uddin 3003001030WL026561 Md Main Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695702 MAIN UDDIN TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-012-007/216
(Daksin Kadamtala) 		3003001030NRG24310820230577017 31/08/2023 Achar Ali 3003001030WL026561 Achar Ali 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695730 AACHHAR ALI CANARA BANK(508532)
37 KADAMTALA TR-03-001-012-007/217
(Daksin Kadamtala) 		3003001030NRG24310820230577018 31/08/2023 Ekhlach Uddin 3003001030WL026561 Ekhlach Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695720 EKHLACH UDDIN TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-012-007/217
(Daksin Kadamtala) 		3003001030NRG24310820230577019 31/08/2023 Rehena Begam 3003001030WL026561 Rehena Begam 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695754 REHENA BEGAM TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-012-007/221
(Daksin Kadamtala) 		3003001030NRG24310820230577020 31/08/2023 Suruj Ali 3003001030WL026561 Suruj Ali 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695727 MR SURUJ ALI STATE BANK OF INDIA(508548)
40 KADAMTALA TR-03-001-012-007/237
(Daksin Kadamtala) 		3003001030NRG24310820230577021 31/08/2023 Md. Rahamat Ali 3003001030WL026561 Md. Rahamat Ali 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695731 RAHAMAT ALI TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-012-007/239
(Daksin Kadamtala) 		3003001030NRG24310820230577022 31/08/2023 Fayjur Rahaman 3003001030WL026561 Fayjur Rahaman 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695739 FAIZUR RAHAMAN TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-012-007/241
(Daksin Kadamtala) 		3003001030NRG24310820230577023 31/08/2023 Abdul Rup 3003001030WL026561 Abdul Rup 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695741 ABDUL RUP TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-012-007/242
(Daksin Kadamtala) 		3003001030NRG24310820230577025 31/08/2023 Karima Begam. 3003001030WL026561 Karima Begam. 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695755 KARIMA BEGAM TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-012-007/247
(Daksin Kadamtala) 		3003001030NRG24310820230577026 31/08/2023 Abdul Rup 3003001030WL026561 Abdul Rup 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695708 ABDUL RUP TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-012-007/28
(Daksin Kadamtala) 		3003001030NRG24310820230577027 31/08/2023 Zalal Uddin 3003001030WL026561 Zalal Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695713 JALAL UDDIN TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-012-007/30
(Daksin Kadamtala) 		3003001030NRG24310820230577029 31/08/2023 Abdul Sukkar 3003001030WL026561 Abdul Sukkar 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695737 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-012-007/31
(Daksin Kadamtala) 		3003001030NRG24310820230577030 31/08/2023 Abdul Gofur 3003001030WL026561 Abdul Gofur 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695732 ABDUL GOFUR TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-012-007/32
(Daksin Kadamtala) 		3003001030NRG24310820230577031 31/08/2023 Abdul Hoque 3003001030WL026561 Abdul Hoque 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695723 ABDUL HOQUE TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-012-007/38
(Daksin Kadamtala) 		3003001030NRG24310820230577032 31/08/2023 Abdul Hakim 3003001030WL026561 Abdul Hakim 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695735 ABDUL HAKIM TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-012-007/38
(Daksin Kadamtala) 		3003001030NRG24310820230577033 31/08/2023 Layla Begam 3003001030WL026561 Layla Begam 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695757 LAYLA BEGAM TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-012-007/41
(Daksin Kadamtala) 		3003001030NRG24310820230577034 31/08/2023 Abdul Sahid 3003001030WL026561 Abdul Sahid 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695749 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-012-007/42
(Daksin Kadamtala) 		3003001030NRG24310820230577035 31/08/2023 Basir Uddin 3003001030WL026561 Basir Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695716 BASIR ALI TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-012-007/43
(Daksin Kadamtala) 		3003001030NRG24310820230577036 31/08/2023 Fakor Uddin 3003001030WL026561 Fakor Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695715 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-012-007/44
(Daksin Kadamtala) 		3003001030NRG24310820230577037 31/08/2023 Hirendra 3003001030WL026561 Hirendra 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695728 HIRENDRA NATH TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-012-007/48
(Daksin Kadamtala) 		3003001030NRG24310820230577038 31/08/2023 Bahar Uddin 3003001030WL026561 Bahar Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695746 BAHAR UDDIN TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-012-007/50
(Daksin Kadamtala) 		3003001030NRG24310820230577039 31/08/2023 Abdul Khalik 3003001030WL026561 Abdul Khalik 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695722 ABDUL KHALEQUE BANK OF INDIA(508505)
57 KADAMTALA TR-03-001-012-007/51
(Daksin Kadamtala) 		3003001030NRG24310820230577040 31/08/2023 Firoj Ali 3003001030WL026561 Firoj Ali 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695712 FIROJ ALI TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-012-007/54
(Daksin Kadamtala) 		3003001030NRG24310820230577042 31/08/2023 Ali Ahomed 3003001030WL026561 Ali Ahomed 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695718 ALI AHAMED BANK OF INDIA(508505)
59 KADAMTALA TR-03-001-012-007/55
(Daksin Kadamtala) 		3003001030NRG24310820230577043 31/08/2023 Safikur Rahoman 3003001030WL026561 Safikur Rahoman 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695740 SAFIKUR RAHAMAN TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-012-007/57
(Daksin Kadamtala) 		3003001030NRG24310820230577045 31/08/2023 Anfor Ali 3003001030WL026561 Anfor Ali 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695717 ANFOR ALI TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-012-007/64
(Daksin Kadamtala) 		3003001030NRG24310820230577046 31/08/2023 Fokar Uddin 3003001030WL026561 Fokar Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695726 FOKAR UDDIN TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-012-007/89
(Daksin Kadamtala) 		3003001030NRG24310820230577047 31/08/2023 Nazrul Islam 3003001030WL026561 Nazrul Islam 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695743 NAZRL ISLAM TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-012-007/90
(Daksin Kadamtala) 		3003001030NRG24310820230577048 31/08/2023 Nisar Ali 3003001030WL026561 Nisar Ali 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695729 NISAR ALI TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-030-001/282
(Daksin Kadamtala) 		3003001030NRG24310820230577049 31/08/2023 Sajal Deb Nath 3003001030WL026561 Sajal Deb Nath 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695701 SAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-030-001/296
(Daksin Kadamtala) 		3003001030NRG24310820230577051 31/08/2023 Kajal Rani Paul 3003001030WL026561 Kajal Rani Paul 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695705 KAJAL RANI PAUL TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-030-005/250
(Daksin Kadamtala) 		3003001030NRG24310820230577053 31/08/2023 Rusana Begam 3003001030WL026561 Rusana Begam 00458 UTBI0RRBTGB 1400 1400 Processed 05/09/2023 5201695756 RUSNA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 72800 72800
Total 92400 92400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001030_310823APB_FTO_109886 Canara Bank CNRB0003488 DHARMANAGAR 1400
2 KADAMTALA TR3003001030_310823APB_FTO_109886 Canara Bank CNRB0017977 KADAMTALA 5600
3 KADAMTALA TR3003001030_310823APB_FTO_109886 Punjab National Bank PUNB0035020 Dharmanagar 1400
4 KADAMTALA TR3003001030_310823APB_FTO_109886 State Bank of India SBIN0000067 DHARMANAGAR 1400
5 KADAMTALA TR3003001030_310823APB_FTO_109886 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 9800
6 KADAMTALA TR3003001030_310823APB_FTO_109886 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 72800

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