Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:45:24 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_230523APB_FTO_17873
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-03-003-022-002/76
() 		3003003022NRG24200520230094922 23/05/2023 Chan Mia 3003003022WL005569 Chan Mia 00078 CNRB0004720 3015 3015 Processed 26/05/2023 1877482049 CHANU MIAN PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-022-002/92
() 		3003003022NRG24200520230094932 23/05/2023 Akaduch Ali 3003003022WL005569 Akaduch Ali 00078 CNRB0004720 2010 2010 Rejected 26/05/2023 1877482050 Account closed
SubTotal 5025 5025
3 GOURNAGAR TR-03-003-022-002/200
() 		3003003022NRG24200520230094882 23/05/2023 Nurul Islam. 3003003022WL005569 Nurul Islam. 00089 CBIN0284917 3015 3015 Rejected 26/05/2023 1877482045 Account closed
SubTotal 3015 3015
4 GOURNAGAR TR-03-003-022-002/158
() 		3003003022NRG24200520230094865 23/05/2023 Abdul Kayum 3003003022WL005569 Abdul Kayum 00168 ICIC0002168 3015 3015 Rejected 26/05/2023 1877482042 Account closed
SubTotal 3015 3015
5 GOURNAGAR TR-03-003-022-002/1
() 		3003003022NRG24200520230094844 23/05/2023 Arsed Ali 3003003022WL005569 Arsed Ali 00354 PUNB0025920 3015 3015 Processed 26/05/2023 1877482038 ARASHED ALI PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-022-002/12
() 		3003003022NRG24200520230094852 23/05/2023 Muqtar Ali 3003003022WL005569 Muqtar Ali 00354 PUNB0025920 3015 3015 Processed 26/05/2023 1877482037 MUKTAR ALI & KADAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 GOURNAGAR TR-03-003-022-002/205
() 		3003003022NRG24200520230094883 23/05/2023 Abdul Karim 3003003022WL005569 Abdul Karim 00354 PUNB0025920 3015 3015 Processed 26/05/2023 1877482040 Abdul Karim AIRTEL PAYMENTS BANK LIMITED(990288)
8 GOURNAGAR TR-03-003-022-002/209
() 		3003003022NRG24200520230094885 23/05/2023 Fajir Ali 3003003022WL005569 Fajir Ali 00354 PUNB0025920 3015 3015 Processed 26/05/2023 1877482077 FAJIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 GOURNAGAR TR-03-003-022-002/86
() 		3003003022NRG24200520230094929 23/05/2023 Almach Ali 3003003022WL005569 Almach Ali 00354 PUNB0025920 3015 3015 Processed 26/05/2023 1877482036 ALMASH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 GOURNAGAR TR-03-003-022-004/213
() 		3003003022NRG24200520230094934 23/05/2023 Hamida Begam 3003003022WL005569 Hamida Begam 00354 PUNB0025920 3015 3015 Processed 26/05/2023 1877482039 HAMIDA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 18090 18090
11 GOURNAGAR TR-03-003-015-004/1
() 		3003003022NRG24200520230094843 23/05/2023 Akkas Ali 3003003022WL005569 Akkas Ali 00415 SBIN0005592 3015 3015 Processed 26/05/2023 1877482076 AKKAS ALI UCO BANK(607066)
12 GOURNAGAR TR-03-003-022-002/190
() 		3003003022NRG24200520230094877 23/05/2023 Bina Begam 3003003022WL005569 Bina Begam 00415 SBIN0005592 3015 3015 Processed 26/05/2023 1877482046 MRS BINA BEGAM STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-022-002/231
() 		3003003022NRG24200520230094890 23/05/2023 Khurma Begam. 3003003022WL005569 Khurma Begam. 00415 SBIN0005592 3015 3015 Processed 26/05/2023 1877482041 MRS KHURMA BEGUM STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-022-002/35
() 		3003003022NRG24200520230094900 23/05/2023 Latiph Ali 3003003022WL005569 Latiph Ali 00415 SBIN0005592 3015 3015 Processed 26/05/2023 1877482047 LATIB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 GOURNAGAR TR-03-003-022-002/50
() 		3003003022NRG24200520230094910 23/05/2023 Abdul Sahid 3003003022WL005569 Abdul Sahid 00415 SBIN0005592 3015 3015 Rejected 26/05/2023 1877482048 Account closed
SubTotal 15075 15075
16 GOURNAGAR TR-03-003-022-002/134
() 		3003003022NRG24200520230094855 23/05/2023 Azir Ali 3003003022WL005569 Azir Ali 00458 PUNB0RRBTGB 3015 3015 Processed 26/05/2023 1877482061 AJIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 GOURNAGAR TR-03-003-022-002/60
() 		3003003022NRG24200520230094914 23/05/2023 Ruhena Begam 3003003022WL005569 Ruhena Begam 00458 PUNB0RRBTGB 3015 3015 Processed 26/05/2023 1877482059 ABDUL SAHID & RUHANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6030 6030
18 GOURNAGAR TR-03-003-022-002/2
() 		3003003022NRG24200520230094880 23/05/2023 Joyrun Necha 3003003022WL005569 Joyrun Necha 00458 UTBI0RRBTGB 3015 3015 Processed 26/05/2023 1877482075 JAYRUN BIBID/O CHHATTAR ALI TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-022-002/232
() 		3003003022NRG24200520230094891 23/05/2023 Rita Begam. 3003003022WL005569 Rita Begam. 00458 UTBI0RRBTGB 3015 3015 Processed 26/05/2023 1877482060 RITA BEGAM DO MUKTAR ALI TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-033-001/128
() 		3003003022NRG24200520230094935 23/05/2023 Hajirun Bibi 3003003022WL005569 Hajirun Bibi 00458 UTBI0RRBTGB 3015 3015 Processed 26/05/2023 1877482074 MISS HAJIRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 9045 9045
21 GOURNAGAR TR-03-003-022-002/108
() 		3003003022NRG24200520230094846 23/05/2023 Tybur Rohoman 3003003022WL005569 Tybur Rohoman 00459 ICIC00TSCBL 3015 3015 Rejected 26/05/2023 1877482093 Account closed
22 GOURNAGAR TR-03-003-022-002/111
() 		3003003022NRG24200520230094847 23/05/2023 Mosaid Ali 3003003022WL005569 Mosaid Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482097 MASHAHID ALI PUNJAB NATIONAL BANK(508568)
23 GOURNAGAR TR-03-003-022-002/117
() 		3003003022NRG24200520230094850 23/05/2023 Chadek Ali 3003003022WL005569 Chadek Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482108 CHADEK ALI PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-022-002/124
() 		3003003022NRG24200520230094854 23/05/2023 Md. Runu Mia 3003003022WL005569 Md. Runu Mia 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482115 RANU MIA PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-022-002/135
() 		3003003022NRG24200520230094856 23/05/2023 Habibun Necha 3003003022WL005569 Habibun Necha 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482087 HABIBUN NESSA UCO BANK(607066)
26 GOURNAGAR TR-03-003-022-002/14
() 		3003003022NRG24200520230094857 23/05/2023 Masud Ali 3003003022WL005569 Masud Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482104 MASUD ALI & HABIBUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 GOURNAGAR TR-03-003-022-002/144
() 		3003003022NRG24200520230094858 23/05/2023 Junai Miah 3003003022WL005569 Junai Miah 00459 ICIC00TSCBL 3015 3015 Rejected 26/05/2023 1877482116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GOURNAGAR TR-03-003-022-002/148
() 		3003003022NRG24200520230094859 23/05/2023 Sayed Ali 3003003022WL005569 Sayed Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482118 SAYAD ALI ICICI BANK LTD(508534)
29 GOURNAGAR TR-03-003-022-002/15
() 		3003003022NRG24200520230094860 23/05/2023 Achad Ali 3003003022WL005569 Achad Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482088 MR ACHAD ALI STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-022-002/152
() 		3003003022NRG24200520230094862 23/05/2023 Makaddus Ali 3003003022WL005569 Makaddus Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482032 Makadus Ali AIRTEL PAYMENTS BANK LIMITED(990288)
31 GOURNAGAR TR-03-003-022-002/16
() 		3003003022NRG24200520230094866 23/05/2023 Tosvir Ali 3003003022WL005569 Tosvir Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482095 TASBIR ALI PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-022-002/164
() 		3003003022NRG24200520230094867 23/05/2023 Kushba Begam 3003003022WL005569 Kushba Begam 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482120 KHUSBA BEGAM PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-022-002/17
() 		3003003022NRG24200520230094869 23/05/2023 Taurit Ali 3003003022WL005569 Taurit Ali 00459 ICIC00TSCBL 3015 3015 Rejected 26/05/2023 1877482082 Account closed
34 GOURNAGAR TR-03-003-022-002/171
() 		3003003022NRG24200520230094871 23/05/2023 Rina Begam 3003003022WL005569 Rina Begam 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482078 RINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 GOURNAGAR TR-03-003-022-002/182
() 		3003003022NRG24200520230094874 23/05/2023 Nilufa Begam 3003003022WL005569 Nilufa Begam 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482119 NILUFA KHANAM PUNJAB NATIONAL BANK(508568)
36 GOURNAGAR TR-03-003-022-002/19
() 		3003003022NRG24200520230094876 23/05/2023 Mukbul Ali 3003003022WL005569 Mukbul Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482105 JSHERA BEGAM & MAKBUL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 GOURNAGAR TR-03-003-022-002/197
() 		3003003022NRG24200520230094878 23/05/2023 Rajib Ali 3003003022WL005569 Rajib Ali 00459 ICIC00TSCBL 2010 2010 Rejected 26/05/2023 1877482033 Account closed
38 GOURNAGAR TR-03-003-022-002/198
() 		3003003022NRG24200520230094879 23/05/2023 Bodor Ali 3003003022WL005569 Bodor Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482034 BADAR ALI CANARA BANK(508532)
39 GOURNAGAR TR-03-003-022-002/20
() 		3003003022NRG24200520230094881 23/05/2023 Mochobir Ali 3003003022WL005569 Mochobir Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482103 MACHABIR ALI & HACHANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 GOURNAGAR TR-03-003-022-002/208
() 		3003003022NRG24200520230094884 23/05/2023 Rakib Ali 3003003022WL005569 Rakib Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482112 RAKIB ALI SO LT JABAN ALI TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-022-002/21
() 		3003003022NRG24200520230094886 23/05/2023 Mokoduch Ali 3003003022WL005569 Mokoduch Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482089 MAKADDUCH ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-022-002/22
() 		3003003022NRG24200520230094888 23/05/2023 Anchar Ali 3003003022WL005569 Anchar Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482081 MR ANCHHAR ALI STATE BANK OF INDIA(508548)
43 GOURNAGAR TR-03-003-022-002/25
() 		3003003022NRG24200520230094895 23/05/2023 Azbor Ali 3003003022WL005569 Azbor Ali 00459 ICIC00TSCBL 3015 3015 Rejected 26/05/2023 1877482109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GOURNAGAR TR-03-003-022-002/28
() 		3003003022NRG24200520230094896 23/05/2023 Fojor Ali 3003003022WL005569 Fojor Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482079 Fajar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
45 GOURNAGAR TR-03-003-022-002/33
() 		3003003022NRG24200520230094898 23/05/2023 Abul Selim 3003003022WL005569 Abul Selim 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482114 ABDUL HELIM PUNJAB NATIONAL BANK(508568)
46 GOURNAGAR TR-03-003-022-002/34
() 		3003003022NRG24200520230094899 23/05/2023 Mozid Ali 3003003022WL005569 Mozid Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482111 MAJID ALI PUNJAB NATIONAL BANK(508568)
47 GOURNAGAR TR-03-003-022-002/36
() 		3003003022NRG24200520230094901 23/05/2023 Sippar Ali 3003003022WL005569 Sippar Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482085 Sippar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
48 GOURNAGAR TR-03-003-022-002/37
() 		3003003022NRG24200520230094902 23/05/2023 Mayur Ali 3003003022WL005569 Mayur Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482086 MUJIB ALI PUNJAB NATIONAL BANK(508568)
49 GOURNAGAR TR-03-003-022-002/38
() 		3003003022NRG24200520230094903 23/05/2023 Tomjid Ali 3003003022WL005569 Tomjid Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482099 Tamjid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
50 GOURNAGAR TR-03-003-022-002/42
() 		3003003022NRG24200520230094906 23/05/2023 Tybun Necha 3003003022WL005569 Tybun Necha 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482080 TAIYABUN NECHHA PUNJAB NATIONAL BANK(508568)
51 GOURNAGAR TR-03-003-022-002/5
() 		3003003022NRG24200520230094909 23/05/2023 Kamarun Necha 3003003022WL005569 Kamarun Necha 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482035 Kamarun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
52 GOURNAGAR TR-03-003-022-002/52
() 		3003003022NRG24200520230094911 23/05/2023 Abdul Khalik 3003003022WL005569 Abdul Khalik 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482090 ABDUL KHALIK PUNJAB NATIONAL BANK(508568)
53 GOURNAGAR TR-03-003-022-002/55
() 		3003003022NRG24200520230094912 23/05/2023 Suruj Ali 3003003022WL005569 Suruj Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482084 SURAJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 GOURNAGAR TR-03-003-022-002/56
() 		3003003022NRG24200520230094913 23/05/2023 Taleb Ali 3003003022WL005569 Taleb Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482110 TALEB ALI ICICI BANK LTD(508534)
55 GOURNAGAR TR-03-003-022-002/67
() 		3003003022NRG24200520230094915 23/05/2023 Tobarak Ali 3003003022WL005569 Tobarak Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482107 TABARAK ALI PUNJAB NATIONAL BANK(508568)
56 GOURNAGAR TR-03-003-022-002/68
() 		3003003022NRG24200520230094916 23/05/2023 Hekim Ali 3003003022WL005569 Hekim Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482083 Hekim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
57 GOURNAGAR TR-03-003-022-002/69
() 		3003003022NRG24200520230094917 23/05/2023 Rasid Ali 3003003022WL005569 Rasid Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482091 RASID ALI PUNJAB NATIONAL BANK(508568)
58 GOURNAGAR TR-03-003-022-002/7
() 		3003003022NRG24200520230094918 23/05/2023 Letchu Mia 3003003022WL005569 Letchu Mia 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482113 LECHU MIAH TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-022-002/71
() 		3003003022NRG24200520230094919 23/05/2023 Sukur Ali 3003003022WL005569 Sukur Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482117 MR SUKUR ALI STATE BANK OF INDIA(508548)
60 GOURNAGAR TR-03-003-022-002/74
() 		3003003022NRG24200520230094920 23/05/2023 Achadur Rohoman 3003003022WL005569 Achadur Rohoman 00459 ICIC00TSCBL 3015 3015 Rejected 26/05/2023 1877482094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 GOURNAGAR TR-03-003-022-002/75
() 		3003003022NRG24200520230094921 23/05/2023 Syodur Rohoman 3003003022WL005569 Syodur Rohoman 00459 ICIC00TSCBL 3015 3015 Rejected 26/05/2023 1877482100 Account closed
62 GOURNAGAR TR-03-003-022-002/79
() 		3003003022NRG24200520230094924 23/05/2023 Abbach Ali 3003003022WL005569 Abbach Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482098 ABBAS ALI CANARA BANK(508532)
63 GOURNAGAR TR-03-003-022-002/83
() 		3003003022NRG24200520230094926 23/05/2023 Hannan Ali 3003003022WL005569 Hannan Ali 00459 ICIC00TSCBL 2412 2412 Processed 26/05/2023 1877482096 HANNAN ALI UCO BANK(607066)
64 GOURNAGAR TR-03-003-022-002/84
() 		3003003022NRG24200520230094927 23/05/2023 Kayum Ali 3003003022WL005569 Kayum Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482102 KAYUM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 GOURNAGAR TR-03-003-022-002/85
() 		3003003022NRG24200520230094928 23/05/2023 Mostofa Mia 3003003022WL005569 Mostofa Mia 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482092 MASTAPHA MIA PUNJAB NATIONAL BANK(508568)
66 GOURNAGAR TR-03-003-022-002/89
() 		3003003022NRG24200520230094930 23/05/2023 Mobossir Ali 3003003022WL005569 Mobossir Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482101 MABSHWIR ALI PUNJAB NATIONAL BANK(508568)
67 GOURNAGAR TR-03-003-022-002/9
() 		3003003022NRG24200520230094931 23/05/2023 Azir Ali 3003003022WL005569 Azir Ali 00459 ICIC00TSCBL 3015 3015 Processed 26/05/2023 1877482106 AJIJ ALI SO LT MANOHAR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 140097 140097
68 GOURNAGAR TR-03-003-022-002/233
() 		3003003022NRG24200520230094892 23/05/2023 Jubaili Begam. 3003003022WL005569 Jubaili Begam. 00462 UCBA0002833 3015 3015 Processed 26/05/2023 1877482044 JUBALI BEGAM UCO BANK(607066)
69 GOURNAGAR TR-03-003-022-002/80
() 		3003003022NRG24200520230094925 23/05/2023 Achamat Ali 3003003022WL005569 Achamat Ali 00462 UCBA0002833 3015 3015 Processed 26/05/2023 1877482043 ACHMAT ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6030 6030
70 GOURNAGAR TR-03-003-022-002/102
() 		3003003022NRG24200520230094845 23/05/2023 Jiyaur Rohoman 3003003022WL005569 Jiyaur Rohoman 00703 AIRP0000001 3015 3015 Rejected 26/05/2023 1877482054 Account closed
71 GOURNAGAR TR-03-003-022-002/112
() 		3003003022NRG24200520230094848 23/05/2023 Cherag Ali 3003003022WL005569 Cherag Ali 00703 AIRP0000001 3015 3015 Rejected 26/05/2023 1877482052 Account closed
72 GOURNAGAR TR-03-003-022-002/115
() 		3003003022NRG24200520230094849 23/05/2023 Tosid Ali 3003003022WL005569 Tosid Ali 00703 AIRP0000001 3015 3015 Processed 26/05/2023 1877482070 Tasid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
73 GOURNAGAR TR-03-003-022-002/118
() 		3003003022NRG24200520230094851 23/05/2023 Rakhi Begam 3003003022WL005569 Rakhi Begam 00703 AIRP0000001 3015 3015 Processed 26/05/2023 1877482056 RAKHIBEGAM CANARA BANK(508532)
74 GOURNAGAR TR-03-003-022-002/120
() 		3003003022NRG24200520230094853 23/05/2023 Mofik Ali 3003003022WL005569 Mofik Ali 00703 AIRP0000001 3015 3015 Rejected 26/05/2023 1877482053 Account closed
75 GOURNAGAR TR-03-003-022-002/154
() 		3003003022NRG24200520230094863 23/05/2023 Rayna Begam 3003003022WL005569 Rayna Begam 00703 AIRP0000001 3015 3015 Processed 26/05/2023 1877482064 Rayna Begam AIRTEL PAYMENTS BANK LIMITED(990288)
76 GOURNAGAR TR-03-003-022-002/155
() 		3003003022NRG24200520230094864 23/05/2023 Hasibun Nessa 3003003022WL005569 Hasibun Nessa 00703 AIRP0000001 3015 3015 Rejected 26/05/2023 1877482073 Account closed
77 GOURNAGAR TR-03-003-022-002/165
() 		3003003022NRG24200520230094868 23/05/2023 Farida Parvin 3003003022WL005569 Farida Parvin 00703 AIRP0000001 3015 3015 Processed 26/05/2023 1877482055 FARIDA PARVIN SO MD EMADUJZAMAN TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-022-002/170
() 		3003003022NRG24200520230094870 23/05/2023 Mina Begam 3003003022WL005569 Mina Begam 00703 AIRP0000001 2010 2010 Processed 26/05/2023 1877482058 MINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 GOURNAGAR TR-03-003-022-002/178
() 		3003003022NRG24200520230094872 23/05/2023 Faijun Necha 3003003022WL005569 Faijun Necha 00703 AIRP0000001 3015 3015 Processed 26/05/2023 1877482071 Fayjun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
80 GOURNAGAR TR-03-003-022-002/18
() 		3003003022NRG24200520230094873 23/05/2023 Toyob aali 3003003022WL005569 Toyob aali 00703 AIRP0000001 3015 3015 Rejected 26/05/2023 1877482051 Account closed
81 GOURNAGAR TR-03-003-022-002/187
() 		3003003022NRG24200520230094875 23/05/2023 Furkana Begam 3003003022WL005569 Furkana Begam 00703 AIRP0000001 3015 3015 Rejected 26/05/2023 1877482066 Account closed
82 GOURNAGAR TR-03-003-022-002/211
() 		3003003022NRG24200520230094887 23/05/2023 Kudrat ullah 3003003022WL005569 Kudrat ullah 00703 AIRP0000001 3015 3015 Rejected 26/05/2023 1877482063 Account closed
83 GOURNAGAR TR-03-003-022-002/24
() 		3003003022NRG24200520230094894 23/05/2023 Chulkum Ali 3003003022WL005569 Chulkum Ali 00703 AIRP0000001 3015 3015 Rejected 26/05/2023 1877482057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 GOURNAGAR TR-03-003-022-002/3
() 		3003003022NRG24200520230094897 23/05/2023 Ayatun Necha 3003003022WL005569 Ayatun Necha 00703 AIRP0000001 3015 3015 Processed 26/05/2023 1877482072 Aiyatun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
85 GOURNAGAR TR-03-003-022-002/4
() 		3003003022NRG24200520230094904 23/05/2023 Surman Ali 3003003022WL005569 Surman Ali 00703 AIRP0000001 3015 3015 Rejected 26/05/2023 1877482069 Account closed
86 GOURNAGAR TR-03-003-022-002/40
() 		3003003022NRG24200520230094905 23/05/2023 Rohomot Ulla 3003003022WL005569 Rohomot Ulla 00703 AIRP0000001 3015 3015 Processed 26/05/2023 1877482065 RAHAMAT ULLYAH & KUDRAT ULLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 GOURNAGAR TR-03-003-022-002/44
() 		3003003022NRG24200520230094907 23/05/2023 Rahela Begam 3003003022WL005569 Rahela Begam 00703 AIRP0000001 3015 3015 Processed 26/05/2023 1877482068 Rahela Begam AIRTEL PAYMENTS BANK LIMITED(990288)
88 GOURNAGAR TR-03-003-022-002/48
() 		3003003022NRG24200520230094908 23/05/2023 Wachir Ali 3003003022WL005569 Wachir Ali 00703 AIRP0000001 3015 3015 Rejected 26/05/2023 1877482067 Account closed
89 GOURNAGAR TR-03-003-022-002/77
() 		3003003022NRG24200520230094923 23/05/2023 Nurul Islam 3003003022WL005569 Nurul Islam 00703 AIRP0000001 3015 3015 Processed 26/05/2023 1877482062 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 59295 59295
Total 264717 264717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003022_230523APB_FTO_17873 Canara Bank CNRB0004720 Kailasahar Branch 5025
2 GOURNAGAR TR3003003022_230523APB_FTO_17873 Central Bank Of India CBIN0284917 Kailashahar 3015
3 GOURNAGAR TR3003003022_230523APB_FTO_17873 ICICI BANK ICIC0002168 KAILASAHAR 3015
4 GOURNAGAR TR3003003022_230523APB_FTO_17873 Punjab National Bank PUNB0025920 kailashahar 18090
5 GOURNAGAR TR3003003022_230523APB_FTO_17873 State Bank of India SBIN0005592 KAILASHAHAR 15075
6 GOURNAGAR TR3003003022_230523APB_FTO_17873 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3015
7 GOURNAGAR TR3003003022_230523APB_FTO_17873 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3015
8 GOURNAGAR TR3003003022_230523APB_FTO_17873 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 3015
9 GOURNAGAR TR3003003022_230523APB_FTO_17873 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 6030
10 GOURNAGAR TR3003003022_230523APB_FTO_17873 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 140097
11 GOURNAGAR TR3003003022_230523APB_FTO_17873 UCO Bank UCBA0002833 Kailashar 6030
12 GOURNAGAR TR3003003022_230523APB_FTO_17873 Airtel Payments Bank Limited AIRP0000001 All airtel branches 59295

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