Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:52:53 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_270623APB_FTO_52019
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-03-003-022-002/187
() 		3003003022NRG24270620230272674 27/06/2023 Furkana Begam 3003003022WL012112 Furkana Begam 00078 CNRB0004720 2010 2010 Rejected 04/07/2023 Account closed
SubTotal 2010 2010
2 GOURNAGAR TR-03-003-022-002/160
() 		3003003022NRG24270620230272666 27/06/2023 Mamata Begam 3003003022WL012112 Mamata Begam 00089 CBIN0284917 2010 2010 Processed 03/07/2023 2983737426 MISS MAMATA BEGAM STATE BANK OF INDIA(508548)
SubTotal 2010 2010
3 GOURNAGAR TR-03-003-022-002/1
() 		3003003022NRG24270620230272647 27/06/2023 Arsed Ali 3003003022WL012112 Arsed Ali 00354 PUNB0025920 2010 2010 Processed 03/07/2023 2983737417 ARASHED ALI PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-022-002/109
() 		3003003022NRG24270620230272650 27/06/2023 Ripan Ali 3003003022WL012112 Ripan Ali 00354 PUNB0025920 2010 2010 Processed 03/07/2023 2983737418 RIPAN ALI PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-022-002/12
() 		3003003022NRG24270620230272655 27/06/2023 Muqtar Ali 3003003022WL012112 Muqtar Ali 00354 PUNB0025920 2010 2010 Processed 03/07/2023 2983737416 MUKTAR ALI & KADAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 GOURNAGAR TR-03-003-022-002/205
() 		3003003022NRG24270620230272677 27/06/2023 Abdul Karim 3003003022WL012112 Abdul Karim 00354 PUNB0025920 1608 1608 Processed 03/07/2023 2983737419 Abdul Karim AIRTEL PAYMENTS BANK LIMITED(990288)
7 GOURNAGAR TR-03-003-022-002/209
() 		3003003022NRG24270620230272681 27/06/2023 Fajir Ali 3003003022WL012112 Fajir Ali 00354 PUNB0025920 2010 2010 Processed 03/07/2023 2983737415 FAJIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 GOURNAGAR TR-03-003-022-002/86
() 		3003003022NRG24270620230272712 27/06/2023 Almach Ali 3003003022WL012112 Almach Ali 00354 PUNB0025920 2010 2010 Processed 03/07/2023 2983737414 ALMASH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11658 11658
9 GOURNAGAR TR-03-003-015-004/1
() 		3003003022NRG24270620230272646 27/06/2023 Akkas Ali 3003003022WL012112 Akkas Ali 00415 SBIN0005592 2010 2010 Processed 03/07/2023 2983737443 AKKAS ALI UCO BANK(607066)
10 GOURNAGAR TR-03-003-022-002/223
() 		3003003022NRG24270620230272685 27/06/2023 Malika Begam 3003003022WL012112 Malika Begam 00415 SBIN0005592 2010 2010 Processed 03/07/2023 2983737422 MISS MALLIKA BEGAM STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-022-002/234
() 		3003003022NRG24270620230272687 27/06/2023 Rujina Begam 3003003022WL012112 Rujina Begam 00415 SBIN0005592 2010 2010 Processed 03/07/2023 2983737423 MRS RUJINA BEGAM STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-022-002/35
() 		3003003022NRG24270620230272691 27/06/2023 Latiph Ali 3003003022WL012112 Latiph Ali 00415 SBIN0005592 2010 2010 Processed 03/07/2023 2983737424 LATIB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8040 8040
13 GOURNAGAR TR-03-003-022-002/134
() 		3003003022NRG24270620230272659 27/06/2023 Azir Ali 3003003022WL012112 Azir Ali 00458 PUNB0RRBTGB 2010 2010 Processed 03/07/2023 2983737432 AJIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 GOURNAGAR TR-03-003-022-002/39
() 		3003003022NRG24270620230272695 27/06/2023 Monir Ali 3003003022WL012112 Monir Ali 00458 PUNB0RRBTGB 2010 2010 Processed 03/07/2023 2983737442 MANIR ALI & KHUSBA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4020 4020
15 GOURNAGAR TR-03-003-022-002/17
() 		3003003022NRG24270620230272670 27/06/2023 Najma Begam 3003003022WL012112 Najma Begam 00458 UTBI0RRBTGB 2010 2010 Processed 03/07/2023 2983737431 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-022-002/24
() 		3003003022NRG24270620230272689 27/06/2023 HUSNA BEGAM 3003003022WL012112 HUSNA BEGAM 00458 UTBI0RRBTGB 2010 2010 Processed 03/07/2023 2983737434 HUSNA BEGAM TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-033-001/128
() 		3003003022NRG24270620230272717 27/06/2023 Hajirun Bibi 3003003022WL012112 Hajirun Bibi 00458 UTBI0RRBTGB 2010 2010 Processed 03/07/2023 2983737433 MISS HAJIRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 6030 6030
18 GOURNAGAR TR-03-003-022-002/100
() 		3003003022NRG24270620230272648 27/06/2023 Kochirun Necha 3003003022WL012112 Kochirun Necha 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737449 Kachhirun Nechha AIRTEL PAYMENTS BANK LIMITED(990288)
19 GOURNAGAR TR-03-003-022-002/103
() 		3003003022NRG24270620230272649 27/06/2023 Motiur Rohoman 3003003022WL012112 Motiur Rohoman 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737479 MATIUR RAHAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-022-002/111
() 		3003003022NRG24270620230272651 27/06/2023 Mosaid Ali 3003003022WL012112 Mosaid Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737459 MASHAHID ALI PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-022-002/117
() 		3003003022NRG24270620230272653 27/06/2023 Chadek Ali 3003003022WL012112 Chadek Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737468 CHADEK ALI PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-022-002/124
() 		3003003022NRG24270620230272657 27/06/2023 Md. Runu Mia 3003003022WL012112 Md. Runu Mia 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737475 RANU MIA PUNJAB NATIONAL BANK(508568)
23 GOURNAGAR TR-03-003-022-002/132
() 		3003003022NRG24270620230272658 27/06/2023 Helima Begam 3003003022WL012112 Helima Begam 00459 ICIC00TSCBL 2010 2010 Rejected 04/07/2023 Account closed
24 GOURNAGAR TR-03-003-022-002/148
() 		3003003022NRG24270620230272661 27/06/2023 Sayed Ali 3003003022WL012112 Sayed Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737477 SAYAD ALI ICICI BANK LTD(508534)
25 GOURNAGAR TR-03-003-022-002/15
() 		3003003022NRG24270620230272662 27/06/2023 Achad Ali 3003003022WL012112 Achad Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737453 MR ACHAD ALI STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-022-002/159
() 		3003003022NRG24270620230272664 27/06/2023 Safia Begam 3003003022WL012112 Safia Begam 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737478 JAHANARA BEGAM & SAFIA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 GOURNAGAR TR-03-003-022-002/16
() 		3003003022NRG24270620230272665 27/06/2023 Tosvir Ali 3003003022WL012112 Tosvir Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737457 TASBIR ALI PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-022-002/164
() 		3003003022NRG24270620230272667 27/06/2023 Kushba Begam 3003003022WL012112 Kushba Begam 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737481 KHUSBA BEGAM PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-022-002/17
() 		3003003022NRG24270620230272669 27/06/2023 Taurit Ali 3003003022WL012112 Taurit Ali 00459 ICIC00TSCBL 2010 2010 Rejected 04/07/2023 Account closed
30 GOURNAGAR TR-03-003-022-002/171
() 		3003003022NRG24270620230272671 27/06/2023 Rina Begam 3003003022WL012112 Rina Begam 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737413 RINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 GOURNAGAR TR-03-003-022-002/182
() 		3003003022NRG24270620230272673 27/06/2023 Nilufa Begam 3003003022WL012112 Nilufa Begam 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737480 NILUFA KHANAM PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-022-002/19
() 		3003003022NRG24270620230272675 27/06/2023 Mukbul Ali 3003003022WL012112 Mukbul Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737465 JSHERA BEGAM & MAKBUL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-022-002/20
() 		3003003022NRG24270620230272676 27/06/2023 Mochobir Ali 3003003022WL012112 Mochobir Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737464 MACHABIR ALI & HACHANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-022-002/206
() 		3003003022NRG24270620230272678 27/06/2023 Dudbanu Bibi 3003003022WL012112 Dudbanu Bibi 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737450 DUDBANU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 GOURNAGAR TR-03-003-022-002/207
() 		3003003022NRG24270620230272679 27/06/2023 Mujibur Rahaman 3003003022WL012112 Mujibur Rahaman 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737483 RUSIYA BEGAM PUNJAB NATIONAL BANK(508568)
36 GOURNAGAR TR-03-003-022-002/208
() 		3003003022NRG24270620230272680 27/06/2023 Rakib Ali 3003003022WL012112 Rakib Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737472 RAKIB ALI SO LT JABAN ALI TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-022-002/21
() 		3003003022NRG24270620230272682 27/06/2023 Mokoduch Ali 3003003022WL012112 Mokoduch Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737454 MAKADDUCH ALI TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-022-002/211
() 		3003003022NRG24270620230272683 27/06/2023 Kudrat ullah 3003003022WL012112 Kudrat ullah 00459 ICIC00TSCBL 2010 2010 Rejected 04/07/2023 Account closed
39 GOURNAGAR TR-03-003-022-002/22
() 		3003003022NRG24270620230272684 27/06/2023 Anchar Ali 3003003022WL012112 Anchar Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737448 MR ANCHHAR ALI STATE BANK OF INDIA(508548)
40 GOURNAGAR TR-03-003-022-002/33
() 		3003003022NRG24270620230272690 27/06/2023 Abul Selim 3003003022WL012112 Abul Selim 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737474 ABDUL HELIM PUNJAB NATIONAL BANK(508568)
41 GOURNAGAR TR-03-003-022-002/36
() 		3003003022NRG24270620230272692 27/06/2023 Sippar Ali 3003003022WL012112 Sippar Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737445 Sippar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
42 GOURNAGAR TR-03-003-022-002/37
() 		3003003022NRG24270620230272693 27/06/2023 Mayur Ali 3003003022WL012112 Mayur Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737452 MUJIB ALI PUNJAB NATIONAL BANK(508568)
43 GOURNAGAR TR-03-003-022-002/38
() 		3003003022NRG24270620230272694 27/06/2023 Tomjid Ali 3003003022WL012112 Tomjid Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737460 Tamjid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
44 GOURNAGAR TR-03-003-022-002/45
() 		3003003022NRG24270620230272699 27/06/2023 Moulana Achab Uddin 3003003022WL012112 Moulana Achab Uddin 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737461 ACHHAB UDDIN & ALCHUMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 GOURNAGAR TR-03-003-022-002/48
() 		3003003022NRG24270620230272700 27/06/2023 Wachir Ali 3003003022WL012112 Wachir Ali 00459 ICIC00TSCBL 2010 2010 Rejected 04/07/2023 Account closed
46 GOURNAGAR TR-03-003-022-002/55
() 		3003003022NRG24270620230272701 27/06/2023 Suruj Ali 3003003022WL012112 Suruj Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737446 SURAJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 GOURNAGAR TR-03-003-022-002/56
() 		3003003022NRG24270620230272702 27/06/2023 Taleb Ali 3003003022WL012112 Taleb Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737470 TALEB ALI ICICI BANK LTD(508534)
48 GOURNAGAR TR-03-003-022-002/67
() 		3003003022NRG24270620230272703 27/06/2023 Tobarak Ali 3003003022WL012112 Tobarak Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737444 TABARAK ALI PUNJAB NATIONAL BANK(508568)
49 GOURNAGAR TR-03-003-022-002/68
() 		3003003022NRG24270620230272704 27/06/2023 Hekim Ali 3003003022WL012112 Hekim Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737447 Hekim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
50 GOURNAGAR TR-03-003-022-002/7
() 		3003003022NRG24270620230272705 27/06/2023 Letchu Mia 3003003022WL012112 Letchu Mia 00459 ICIC00TSCBL 1005 1005 Processed 03/07/2023 2983737473 LECHU MIAH TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-022-002/71
() 		3003003022NRG24270620230272706 27/06/2023 Sukur Ali 3003003022WL012112 Sukur Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737476 MR SUKUR ALI STATE BANK OF INDIA(508548)
52 GOURNAGAR TR-03-003-022-002/74
() 		3003003022NRG24270620230272707 27/06/2023 Achadur Rohoman 3003003022WL012112 Achadur Rohoman 00459 ICIC00TSCBL 2010 2010 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 GOURNAGAR TR-03-003-022-002/83
() 		3003003022NRG24270620230272709 27/06/2023 Hannan Ali 3003003022WL012112 Hannan Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737458 HANNAN ALI UCO BANK(607066)
54 GOURNAGAR TR-03-003-022-002/84
() 		3003003022NRG24270620230272710 27/06/2023 Kayum Ali 3003003022WL012112 Kayum Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737463 KAYUM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 GOURNAGAR TR-03-003-022-002/85
() 		3003003022NRG24270620230272711 27/06/2023 Mostofa Mia 3003003022WL012112 Mostofa Mia 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737455 MASTAPHA MIA PUNJAB NATIONAL BANK(508568)
56 GOURNAGAR TR-03-003-022-002/89
() 		3003003022NRG24270620230272713 27/06/2023 Mobossir Ali 3003003022WL012112 Mobossir Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737462 MABSHWIR ALI PUNJAB NATIONAL BANK(508568)
57 GOURNAGAR TR-03-003-022-002/9
() 		3003003022NRG24270620230272714 27/06/2023 Azir Ali 3003003022WL012112 Azir Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737467 AJIJ ALI SO LT MANOHAR ALI TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-022-002/93
() 		3003003022NRG24270620230272715 27/06/2023 Afia Khatun 3003003022WL012112 Afia Khatun 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737466 APHIYA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 GOURNAGAR TR-03-003-022-002/99
() 		3003003022NRG24270620230272716 27/06/2023 Tokdir Ali 3003003022WL012112 Tokdir Ali 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2983737469 TAKDIR ALI SO ICHHUB ALI TRIPURA GRAMIN BANK(607065)
SubTotal 83415 83415
60 GOURNAGAR TR-03-003-022-002/136
() 		3003003022NRG24270620230272660 27/06/2023 Apia Begam 3003003022WL012112 Apia Begam 00462 UCBA0002833 2010 2010 Processed 03/07/2023 2983737420 APIA BEGAM UCO BANK(607066)
61 GOURNAGAR TR-03-003-022-002/233
() 		3003003022NRG24270620230272686 27/06/2023 Jubaili Begam. 3003003022WL012112 Jubaili Begam. 00462 UCBA0002833 2010 2010 Processed 03/07/2023 2983737421 JUBALI BEGAM UCO BANK(607066)
SubTotal 4020 4020
62 GOURNAGAR TR-03-003-022-002/115
() 		3003003022NRG24270620230272652 27/06/2023 Tosid Ali 3003003022WL012112 Tosid Ali 00703 AIRP0000001 2010 2010 Processed 03/07/2023 2983737439 Tasid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
63 GOURNAGAR TR-03-003-022-002/118
() 		3003003022NRG24270620230272654 27/06/2023 Rakhi Begam 3003003022WL012112 Rakhi Begam 00703 AIRP0000001 2010 2010 Processed 03/07/2023 2983737430 RAKHIBEGAM CANARA BANK(508532)
64 GOURNAGAR TR-03-003-022-002/120
() 		3003003022NRG24270620230272656 27/06/2023 Mofik Ali 3003003022WL012112 Mofik Ali 00703 AIRP0000001 2010 2010 Rejected 04/07/2023 Account closed
65 GOURNAGAR TR-03-003-022-002/158
() 		3003003022NRG24270620230272663 27/06/2023 Fatema Begam 3003003022WL012112 Fatema Begam 00703 AIRP0000001 2010 2010 Processed 03/07/2023 2983737441 FATEMA BEGAM TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-022-002/165
() 		3003003022NRG24270620230272668 27/06/2023 Farida Parvin 3003003022WL012112 Farida Parvin 00703 AIRP0000001 2010 2010 Processed 03/07/2023 2983737429 FARIDA PARVIN SO MD EMADUJZAMAN TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-022-002/18
() 		3003003022NRG24270620230272672 27/06/2023 Toyob aali 3003003022WL012112 Toyob aali 00703 AIRP0000001 2010 2010 Rejected 04/07/2023 Account closed
68 GOURNAGAR TR-03-003-022-002/237
() 		3003003022NRG24270620230272688 27/06/2023 Salma Begam 3003003022WL012112 Salma Begam 00703 AIRP0000001 2010 2010 Processed 03/07/2023 2983737435 Salma Begam AIRTEL PAYMENTS BANK LIMITED(990288)
69 GOURNAGAR TR-03-003-022-002/4
() 		3003003022NRG24270620230272696 27/06/2023 Rusna Begam 3003003022WL012112 Rusna Begam 00703 AIRP0000001 2010 2010 Processed 03/07/2023 2983737440 Rusna Begam AIRTEL PAYMENTS BANK LIMITED(990288)
70 GOURNAGAR TR-03-003-022-002/40
() 		3003003022NRG24270620230272697 27/06/2023 Rohomot Ulla 3003003022WL012112 Rohomot Ulla 00703 AIRP0000001 2010 2010 Processed 03/07/2023 2983737437 RAHAMAT ULLYAH & KUDRAT ULLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 GOURNAGAR TR-03-003-022-002/44
() 		3003003022NRG24270620230272698 27/06/2023 Rahela Begam 3003003022WL012112 Rahela Begam 00703 AIRP0000001 2010 2010 Processed 03/07/2023 2983737438 Rahela Begam AIRTEL PAYMENTS BANK LIMITED(990288)
72 GOURNAGAR TR-03-003-022-002/77
() 		3003003022NRG24270620230272708 27/06/2023 Nurul Islam 3003003022WL012112 Nurul Islam 00703 AIRP0000001 2010 2010 Processed 03/07/2023 2983737436 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22110 22110
Total 143313 143313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003022_270623APB_FTO_52019 Canara Bank CNRB0004720 Kailasahar Branch 2010
2 GOURNAGAR TR3003003022_270623APB_FTO_52019 Central Bank Of India CBIN0284917 Kailashahar 2010
3 GOURNAGAR TR3003003022_270623APB_FTO_52019 Punjab National Bank PUNB0025920 kailashahar 11658
4 GOURNAGAR TR3003003022_270623APB_FTO_52019 State Bank of India SBIN0005592 KAILASHAHAR 8040
5 GOURNAGAR TR3003003022_270623APB_FTO_52019 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2010
6 GOURNAGAR TR3003003022_270623APB_FTO_52019 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 2010
7 GOURNAGAR TR3003003022_270623APB_FTO_52019 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 6030
8 GOURNAGAR TR3003003022_270623APB_FTO_52019 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 83415
9 GOURNAGAR TR3003003022_270623APB_FTO_52019 UCO Bank UCBA0002833 Kailashar 4020
10 GOURNAGAR TR3003003022_270623APB_FTO_52019 Airtel Payments Bank Limited AIRP0000001 All airtel branches 22110

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