Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:14:47 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_230523APB_FTO_18492
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-03-003-033-002/56
() 		3003003033NRG24220520230101064 23/05/2023 Thakima Darlong 3003003033WL005921 Thakima Darlong 00354 PUNB0025920 3180 3180 Processed 26/05/2023 1879405829 THAKIMA DARLONG TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-033-003/161
() 		3003003033NRG24220520230101172 23/05/2023 Jitku Urang 3003003033WL005932 Jitku Urang 00354 PUNB0025920 3180 3180 Processed 26/05/2023 1879405830 ZITAKU URANG PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
3 GOURNAGAR TR-03-003-033-001/116
() 		3003003033NRG24220520230101112 23/05/2023 Kamala Debnath 3003003033WL005926 Kamala Debnath 00415 SBIN0005592 3180 3180 Rejected 26/05/2023 1879405843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GOURNAGAR TR-03-003-033-001/117
() 		3003003033NRG24220520230101078 23/05/2023 Nurun Nessa 3003003033WL005923 Nurun Nessa 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405835 MISS NURUN NESSA STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-033-001/75
() 		3003003033NRG24230520230105764 23/05/2023 Mallika Urang 3003003033WL006124 Mallika Urang 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405848 AJIT URANG SO JITU URANG TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-033-002/105
() 		3003003033NRG24220520230101132 23/05/2023 Sangkhumi Darlong 3003003033WL005928 Sangkhumi Darlong 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405852 MISS SANKHUMI DARLONG STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-033-002/135
() 		3003003033NRG24220520230101175 23/05/2023 Neli Darlong 3003003033WL005933 Neli Darlong 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405841 MISS NELI DARLONG STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-033-002/149
() 		3003003033NRG24220520230101178 23/05/2023 Nguri Darlong 3003003033WL005934 Nguri Darlong 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405838 MISS NGURI DARLONG STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-033-002/165
() 		3003003033NRG24220520230101114 23/05/2023 Veli Darlong 3003003033WL005926 Veli Darlong 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405839 MISS BHELI DARLONG STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-033-002/166
() 		3003003033NRG24220520230101136 23/05/2023 Rema Darlong 3003003033WL005928 Rema Darlong 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405832 REMA DARLONG PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-033-002/19
() 		3003003033NRG24220520230101055 23/05/2023 Lal Moii Darlong 3003003033WL005920 Lal Moii Darlong 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405831 MISS LAL MOII DARLONG STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-033-002/25
() 		3003003033NRG24220520230101093 23/05/2023 Nguri Darlong 3003003033WL005924 Nguri Darlong 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405853 MISS NGURI DARLONG STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-033-002/32
() 		3003003033NRG24220520230101145 23/05/2023 Tualiani Darlong 3003003033WL005929 Tualiani Darlong 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405849 MISS TUALIANI DARLONG STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-033-002/54
() 		3003003033NRG24220520230101147 23/05/2023 Lomi Darlong 3003003033WL005929 Lomi Darlong 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405840 MISS LOMI DARLONG STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-033-002/58
() 		3003003033NRG24220520230101116 23/05/2023 Roisiami Darlong 3003003033WL005926 Roisiami Darlong 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405855 MISS ROISIAMI DARLONG STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-033-002/6
() 		3003003033NRG24220520230101095 23/05/2023 Zoni Darlong 3003003033WL005924 Zoni Darlong 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405836 MRS JAONI DARLONG STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-033-002/60
() 		3003003033NRG24220520230101118 23/05/2023 Tuapuii Darlng 3003003033WL005926 Tuapuii Darlng 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405837 MISS TUAPUII DARLONG STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-033-002/71
() 		3003003033NRG24220520230101120 23/05/2023 Khom Dingi Darlong 3003003033WL005926 Khom Dingi Darlong 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405856 MRS KHOMDINGI DARLONG STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-033-003/104
() 		3003003033NRG24220520230101165 23/05/2023 Birati Urang 3003003033WL005931 Birati Urang 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405834 MS BINATI URANG STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-033-003/17
() 		3003003033NRG24220520230101166 23/05/2023 Balang Urang 3003003033WL005931 Balang Urang 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405833 MR BALANG URANG STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-033-003/22
() 		3003003033NRG24220520230101168 23/05/2023 Bipual Urang 3003003033WL005931 Bipual Urang 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405845 MRS BIPULA URANG STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-033-003/31
() 		3003003033NRG24220520230101097 23/05/2023 Shanti Urang 3003003033WL005924 Shanti Urang 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405844 MRS SANTI URANG STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-033-003/38
() 		3003003033NRG24220520230101122 23/05/2023 Maniray Urang 3003003033WL005926 Maniray Urang 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405851 MRS MANIYARO URANG STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-033-003/64
() 		3003003033NRG24220520230101104 23/05/2023 Sarbani Urang 3003003033WL005925 Sarbani Urang 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405846 MRS SWARBANI URANG STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-033-003/71
() 		3003003033NRG24220520230101157 23/05/2023 Arati Urang 3003003033WL005930 Arati Urang 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405850 MISS ARATI URANG STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-033-003/76
() 		3003003033NRG24220520230101072 23/05/2023 Laxmi mani Urang 3003003033WL005922 Laxmi mani Urang 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405857 MS LAXMIMANI URANG STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-033-005/129
() 		3003003033NRG24220520230101106 23/05/2023 Rukiya Begam 3003003033WL005925 Rukiya Begam 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405847 MRS KALACHUM BEGAM STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-033-005/155
() 		3003003033NRG24220520230101158 23/05/2023 Chandan Das 3003003033WL005930 Chandan Das 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405854 MR CHANDAN DAS STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-033-005/163
() 		3003003033NRG24220520230101076 23/05/2023 Suman Bouri 3003003033WL005922 Suman Bouri 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405858 SUMAN BOWRI . CITY UNION BANK LIMITED(607324)
30 GOURNAGAR TR-03-003-033-005/58
() 		3003003033NRG24220520230101108 23/05/2023 Uma Roy 3003003033WL005925 Uma Roy 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1879405842 MRS UMA RAY STATE BANK OF INDIA(508548)
SubTotal 89040 89040
31 GOURNAGAR TR-03-003-033-001/317
() 		3003003033NRG24220520230101123 23/05/2023 Mira Debnath 3003003033WL005927 Mira Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 26/05/2023 1879405867 MIRA DEBNATH TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-033-001/75
() 		3003003033NRG24230520230105763 23/05/2023 Jitu Urang 3003003033WL006124 Jitu Urang 00458 PUNB0RRBTGB 3180 3180 Processed 26/05/2023 1879405890 JITU URANG TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-033-001/82
() 		3003003033NRG24220520230101080 23/05/2023 Syed Rafik Ali 3003003033WL005923 Syed Rafik Ali 00458 PUNB0RRBTGB 3180 3180 Processed 26/05/2023 1879405923 SYED RAFIQUE ALI UCO BANK(607066)
34 GOURNAGAR TR-03-003-033-002/115
() 		3003003033NRG24220520230101069 23/05/2023 Sandami Darlong 3003003033WL005922 Sandami Darlong 00458 PUNB0RRBTGB 3180 3180 Processed 26/05/2023 1879405946 MS SANDAMI DARLONG STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-033-002/135
() 		3003003033NRG24220520230101174 23/05/2023 Zaroia Darlong 3003003033WL005933 Zaroia Darlong 00458 PUNB0RRBTGB 3180 3180 Processed 26/05/2023 1879405896 ZAROIA DARLONG TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-033-002/149
() 		3003003033NRG24220520230101177 23/05/2023 Muna Darlong 3003003033WL005934 Muna Darlong 00458 PUNB0RRBTGB 3180 3180 Processed 26/05/2023 1879405902 HMUNA DARLONG TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-033-002/169
() 		3003003033NRG24220520230101053 23/05/2023 Rani darlong 3003003033WL005920 Rani darlong 00458 PUNB0RRBTGB 3180 3180 Processed 26/05/2023 1879405948 RANI DARLONG TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-033-002/169
() 		3003003033NRG24220520230101052 23/05/2023 Sanga Darlong 3003003033WL005920 Sanga Darlong 00458 PUNB0RRBTGB 3180 3180 Processed 26/05/2023 1879405936 SANGA DARLONG TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-033-003/136
() 		3003003033NRG24220520230101125 23/05/2023 Milon Casha 3003003033WL005927 Milon Casha 00458 PUNB0RRBTGB 3180 3180 Processed 26/05/2023 1879405928 MILAN CHASSA TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-033-004/38
() 		3003003033NRG24220520230101074 23/05/2023 Sudhan Urang 3003003033WL005922 Sudhan Urang 00458 PUNB0RRBTGB 3180 3180 Processed 26/05/2023 1879405870 SUDHAN URANG TRIPURA GRAMIN BANK(607065)
SubTotal 31800 31800
41 GOURNAGAR TR-03-003-033-001/106
() 		3003003033NRG24220520230101059 23/05/2023 Furkan Ali 3003003033WL005921 Furkan Ali 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405895 FURKAN ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-033-001/111
() 		3003003033NRG24220520230101111 23/05/2023 Nirmal Debnath 3003003033WL005926 Nirmal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405920 NIRMAL DEB NATH TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-033-001/117
() 		3003003033NRG24220520230101077 23/05/2023 Hawarun Bibi 3003003033WL005923 Hawarun Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405893 HAWARUN BIBI TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-033-001/122
() 		3003003033NRG24220520230101101 23/05/2023 Misfa Uddin 3003003033WL005925 Misfa Uddin 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405943 MISFA UDDIN TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-033-001/122
() 		3003003033NRG24220520230101100 23/05/2023 Sufia Begam 3003003033WL005925 Sufia Begam 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405944 MRS SUFIA BEGAM STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-033-001/124
() 		3003003033NRG24220520230101049 23/05/2023 Abbas Ali 3003003033WL005920 Abbas Ali 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405917 MR MD ABBAS ALI STATE BANK OF INDIA(508548)
47 GOURNAGAR TR-03-003-033-001/145
() 		3003003033NRG24220520230101060 23/05/2023 Basit Ali 3003003033WL005921 Basit Ali 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405892 BASIT ALI SO LATE TAHIR ALI TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-033-001/175
() 		3003003033NRG24220520230101102 23/05/2023 Kutub Al 3003003033WL005925 Kutub Al 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405891 MR KUTUB ALI STATE BANK OF INDIA(508548)
49 GOURNAGAR TR-03-003-033-001/200
() 		3003003033NRG24220520230101061 23/05/2023 Jamirun Nessa 3003003033WL005921 Jamirun Nessa 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405931 MS JAMIRUN NESSA STATE BANK OF INDIA(508548)
50 GOURNAGAR TR-03-003-033-001/58
() 		3003003033NRG24220520230101079 23/05/2023 Delwar Hussan 3003003033WL005923 Delwar Hussan 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405919 MD DILWAR HUSSAIN TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-033-001/66
() 		3003003033NRG24220520230101154 23/05/2023 Pintu Debnath 3003003033WL005930 Pintu Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405922 PINTU DEB NATH TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-033-001/84
() 		3003003033NRG24220520230101081 23/05/2023 Manik Mia 3003003033WL005923 Manik Mia 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405918 MANIK MIA TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-033-001/89
() 		3003003033NRG24220520230101088 23/05/2023 Manuhar Ali 3003003033WL005924 Manuhar Ali 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405947 MANUHAR ALI TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-033-001/94
() 		3003003033NRG24220520230101124 23/05/2023 Irash Debnath 3003003033WL005927 Irash Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405894 MR IRESH DEBNATH STATE BANK OF INDIA(508548)
55 GOURNAGAR TR-03-003-033-002/1
() 		3003003033NRG24220520230101050 23/05/2023 Khoma Darlang 3003003033WL005920 Khoma Darlang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405901 KHOMA DARLON TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-033-002/1
() 		3003003033NRG24220520230101051 23/05/2023 Pari Darlong 3003003033WL005920 Pari Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405866 MISS LALPARI DARLONG STATE BANK OF INDIA(508548)
57 GOURNAGAR TR-03-003-033-002/103
() 		3003003033NRG24220520230101090 23/05/2023 Dingi Darlong 3003003033WL005924 Dingi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405868 DINGI DARLONG TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-033-002/103
() 		3003003033NRG24220520230101089 23/05/2023 Tuagoia Darlong 3003003033WL005924 Tuagoia Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405886 TUAZOIA DARLONG SO NELA DARLONG TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-033-002/105
() 		3003003033NRG24220520230101131 23/05/2023 Ruala Darlong 3003003033WL005928 Ruala Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405908 RUALA DARLONG TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-033-002/111
() 		3003003033NRG24220520230101067 23/05/2023 Sanga Darlong 3003003033WL005922 Sanga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405906 SANGA DARLONG TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-033-002/115
() 		3003003033NRG24220520230101068 23/05/2023 Sunga Darlong 3003003033WL005922 Sunga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405914 SUNGA DARLONG TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-033-002/116
() 		3003003033NRG24220520230101070 23/05/2023 Hrana Darlong 3003003033WL005922 Hrana Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405954 HRANA DARLONG TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-033-002/116
() 		3003003033NRG24220520230101071 23/05/2023 Sanhimi Darlong 3003003033WL005922 Sanhimi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405950 SANHIMI DARLONG TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-033-002/117
() 		3003003033NRG24220520230101133 23/05/2023 Roitua Darlong 3003003033WL005928 Roitua Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405913 ROITUA DARLONG TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-033-002/119
() 		3003003033NRG24220520230101143 23/05/2023 Rami Darlong 3003003033WL005929 Rami Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405865 MRS RAMI DARLONG STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-033-002/119
() 		3003003033NRG24220520230101142 23/05/2023 Roia Darlong 3003003033WL005929 Roia Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405897 ROIA DARLONG TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-033-002/154
() 		3003003033NRG24220520230101134 23/05/2023 Khuma Darlong 3003003033WL005928 Khuma Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405934 KHUMA DARLONG TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-033-002/154
() 		3003003033NRG24220520230101135 23/05/2023 Raii Darlong 3003003033WL005928 Raii Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405945 MISS RAII DARLONG STATE BANK OF INDIA(508548)
69 GOURNAGAR TR-03-003-033-002/165
() 		3003003033NRG24220520230101113 23/05/2023 Huala Darlong 3003003033WL005926 Huala Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405929 HUALA DARLONG TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-033-002/19
() 		3003003033NRG24220520230101054 23/05/2023 Mosia Darlong 3003003033WL005920 Mosia Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405909 MOSIA DARLOG TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-033-002/23
() 		3003003033NRG24220520230101062 23/05/2023 Dingliani Darlong 3003003033WL005921 Dingliani Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405882 DINGLANI DARLONG TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-033-002/25
() 		3003003033NRG24220520230101092 23/05/2023 Ding Puia Darlong 3003003033WL005924 Ding Puia Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405907 DINGPUIA DARLONG TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-033-002/32
() 		3003003033NRG24220520230101144 23/05/2023 Tuadinga Darlong 3003003033WL005929 Tuadinga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405887 TUADINGA DARLONG TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-033-002/54
() 		3003003033NRG24220520230101146 23/05/2023 Leta Darlong 3003003033WL005929 Leta Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405910 LETA DARLONG TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-033-002/56
() 		3003003033NRG24220520230101063 23/05/2023 Somi Darlong 3003003033WL005921 Somi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405883 SOMI DARLONG TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-033-002/58
() 		3003003033NRG24220520230101115 23/05/2023 Suadinga Darlong 3003003033WL005926 Suadinga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405898 SUADINGA DARLONG TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-033-002/6
() 		3003003033NRG24220520230101094 23/05/2023 Dinga Darlong 3003003033WL005924 Dinga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405903 DINGA DARLAONG TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-033-002/60
() 		3003003033NRG24220520230101117 23/05/2023 Thlenga Darlong 3003003033WL005926 Thlenga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405900 THIENGA DARLONG TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-033-002/71
() 		3003003033NRG24220520230101119 23/05/2023 Rual Kuma Darlong 3003003033WL005926 Rual Kuma Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405904 RUALKHUMA DARLONG TRIPURA GRAMIN BANK(607065)
80 GOURNAGAR TR-03-003-033-002/75
() 		3003003033NRG24220520230101149 23/05/2023 Hruaii Darlong 3003003033WL005929 Hruaii Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405937 HRUAII DARLONG TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-033-002/75
() 		3003003033NRG24220520230101148 23/05/2023 Neisoma Darlong 3003003033WL005929 Neisoma Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405905 NEISOMA DARLONG SO LT THANGA DARLONG TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-033-002/8
() 		3003003033NRG24220520230101056 23/05/2023 Luti Darlong 3003003033WL005920 Luti Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405949 MRS LUTHI DARLONG STATE BANK OF INDIA(508548)
83 GOURNAGAR TR-03-003-033-002/95
() 		3003003033NRG24220520230101137 23/05/2023 Khuma Darlong 3003003033WL005928 Khuma Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405911 KHAMA DARLONG SO TO EKA TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-033-002/95
() 		3003003033NRG24220520230101138 23/05/2023 Zai Duomi Darlong 3003003033WL005928 Zai Duomi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405862 JAIDUOMI DARLONG D/O KHAMA DARLONG OF K TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-033-002/96
() 		3003003033NRG24220520230101140 23/05/2023 Kungi Darlong 3003003033WL005928 Kungi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405935 KUNGI DARLONG TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-033-002/96
() 		3003003033NRG24220520230101139 23/05/2023 Thuamdinga Darlong 3003003033WL005928 Thuamdinga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405899 THUAMDINGA DARLONG SO THAMA DARLONG TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-033-003/1
() 		3003003033NRG24220520230101083 23/05/2023 Gabinda Urang 3003003033WL005923 Gabinda Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405873 GOBINDA URANG TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-033-003/1
() 		3003003033NRG24220520230101084 23/05/2023 Ramani Urang 3003003033WL005923 Ramani Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405952 RAMANI URANG WO GOBINDA URANG TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-033-003/104
() 		3003003033NRG24220520230101164 23/05/2023 Nirangan Urang 3003003033WL005931 Nirangan Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405939 NIRANJAN URANG SO RAMAL URANG TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-033-003/14
() 		3003003033NRG24220520230101103 23/05/2023 Dipak Urang 3003003033WL005925 Dipak Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405871 DIPAK URANG TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-033-003/144
() 		3003003033NRG24220520230101155 23/05/2023 Sukurmoni Rabidas 3003003033WL005930 Sukurmoni Rabidas 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405932 MRS SUKURMANI RABIDAS STATE BANK OF INDIA(508548)
92 GOURNAGAR TR-03-003-033-003/153
() 		3003003033NRG24220520230101057 23/05/2023 Durga Bati Dharkar 3003003033WL005920 Durga Bati Dharkar 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405940 DURGA BATI DHARKAR WO LT CHUNU TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-033-003/17
() 		3003003033NRG24220520230101167 23/05/2023 Sitaram Urang 3003003033WL005931 Sitaram Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405863 SITARAM URANG BANK OF INDIA(508505)
94 GOURNAGAR TR-03-003-033-003/2
() 		3003003033NRG24220520230101085 23/05/2023 Minati Urang 3003003033WL005923 Minati Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405953 MINATI URANG TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-033-003/22
() 		3003003033NRG24220520230101169 23/05/2023 Anil Urang 3003003033WL005931 Anil Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405872 ANIL URANG SO RUPESWAR URANG TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-033-003/38
() 		3003003033NRG24220520230101121 23/05/2023 Panchu Urang 3003003033WL005926 Panchu Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405888 PANCHU URANG TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-033-003/71
() 		3003003033NRG24220520230101156 23/05/2023 Maddu Urang 3003003033WL005930 Maddu Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405921 MADDU URANG TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-033-003/81
() 		3003003033NRG24220520230101170 23/05/2023 Abhimanna Khaira 3003003033WL005931 Abhimanna Khaira 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405924 MRS BASANTI KHAYRA STATE BANK OF INDIA(508548)
99 GOURNAGAR TR-03-003-033-004/16
() 		3003003033NRG24220520230101173 23/05/2023 Matru Urang 3003003033WL005932 Matru Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405884 MATRU URANG TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-033-004/18
() 		3003003033NRG24220520230101098 23/05/2023 Surjamini Urang 3003003033WL005924 Surjamini Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405885 SOROZ MANI URANG TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-033-004/28
() 		3003003033NRG24220520230101065 23/05/2023 Rita Urang 3003003033WL005921 Rita Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405941 RITA URANG TRIPURA GRAMIN BANK(607065)
102 GOURNAGAR TR-03-003-033-004/38
() 		3003003033NRG24220520230101073 23/05/2023 Saki Ram Urang 3003003033WL005922 Saki Ram Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405912 SUKIRAM URANG SO KAMALSAI URANG TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-033-004/48
() 		3003003033NRG24220520230101171 23/05/2023 Sitaram Urang 3003003033WL005931 Sitaram Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405869 SITARAM URANG INDIA POST PAYMENTS BANK LIMITED(508528)
104 GOURNAGAR TR-03-003-033-004/66
() 		3003003033NRG24220520230101176 23/05/2023 Putal Urang 3003003033WL005933 Putal Urang 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405889 PUTUL URANG TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-033-005/129
() 		3003003033NRG24220520230101105 23/05/2023 Hannan Al 3003003033WL005925 Hannan Al 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405926 HANNAN ALI SO AMIR ALI TRIPURA GRAMIN BANK(607065)
106 GOURNAGAR TR-03-003-033-005/134
() 		3003003033NRG24220520230101126 23/05/2023 Sumal Bauri 3003003033WL005927 Sumal Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405927 Mr. SAMAL BAURI BANK OF MAHARASHTRA(607387)
107 GOURNAGAR TR-03-003-033-005/137
() 		3003003033NRG24220520230101075 23/05/2023 Subhas Das 3003003033WL005922 Subhas Das 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405930 SUBASH DAS TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-033-005/152
() 		3003003033NRG24220520230101127 23/05/2023 Amrit Kr. Bauri 3003003033WL005927 Amrit Kr. Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405933 AMRIT KUMAR BAWRI PUNJAB NATIONAL BANK(508568)
109 GOURNAGAR TR-03-003-033-005/152
() 		3003003033NRG24220520230101128 23/05/2023 Moni Ghatual 3003003033WL005927 Moni Ghatual 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405938 MONITA GHATWAL TRIPURA GRAMIN BANK(607065)
110 GOURNAGAR TR-03-003-033-005/155
() 		3003003033NRG24220520230101159 23/05/2023 Swapna Das 3003003033WL005930 Swapna Das 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405942 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
111 GOURNAGAR TR-03-003-033-005/158
() 		3003003033NRG24220520230101160 23/05/2023 Gita Ganju 3003003033WL005930 Gita Ganju 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405864 GITA GANJU TRIPURA GRAMIN BANK(607065)
112 GOURNAGAR TR-03-003-033-005/28
() 		3003003033NRG24220520230101161 23/05/2023 Sri Kumar Bauri 3003003033WL005930 Sri Kumar Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405916 SUKUMAR BAWRI TRIPURA GRAMIN BANK(607065)
113 GOURNAGAR TR-03-003-033-005/54
() 		3003003033NRG24220520230101163 23/05/2023 Robiya Bauri 3003003033WL005930 Robiya Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405875 ROBIYA BAWRI TRIPURA GRAMIN BANK(607065)
114 GOURNAGAR TR-03-003-033-005/54
() 		3003003033NRG24220520230101162 23/05/2023 Sukurmoni Bauri 3003003033WL005930 Sukurmoni Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405861 SHUKURMANI BAURI W/O RABIYA BAURI OF HIR TRIPURA GRAMIN BANK(607065)
115 GOURNAGAR TR-03-003-033-005/58
() 		3003003033NRG24220520230101107 23/05/2023 Rajesh Roy 3003003033WL005925 Rajesh Roy 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405876 MR RAJESH ROY STATE BANK OF INDIA(508548)
116 GOURNAGAR TR-03-003-033-005/59
() 		3003003033NRG24220520230101129 23/05/2023 Amal Bauri 3003003033WL005927 Amal Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405878 AMAL BAURI TRIPURA GRAMIN BANK(607065)
117 GOURNAGAR TR-03-003-033-005/6
() 		3003003033NRG24220520230101150 23/05/2023 Rajen Roy 3003003033WL005929 Rajen Roy 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405915 RAJEN ROY TRIPURA GRAMIN BANK(607065)
118 GOURNAGAR TR-03-003-033-005/6
() 		3003003033NRG24220520230101151 23/05/2023 Rina Roy 3003003033WL005929 Rina Roy 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405860 RINA RAY INDUSIND BANK(607189)
119 GOURNAGAR TR-03-003-033-005/68
() 		3003003033NRG24220520230101087 23/05/2023 Sunil Bauri 3003003033WL005923 Sunil Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405859 SUNIL BOURI S/O KALIPADA PUNJAB NATIONAL BANK(508568)
120 GOURNAGAR TR-03-003-033-005/68
() 		3003003033NRG24220520230101086 23/05/2023 Uma Bauri 3003003033WL005923 Uma Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405879 UMA BAWRI TRIPURA GRAMIN BANK(607065)
121 GOURNAGAR TR-03-003-033-005/69
() 		3003003033NRG24220520230101109 23/05/2023 Dibakar Rajgor 3003003033WL005925 Dibakar Rajgor 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405880 DIBAKAR RAJGAR TRIPURA GRAMIN BANK(607065)
122 GOURNAGAR TR-03-003-033-005/69
() 		3003003033NRG24220520230101110 23/05/2023 Maya Rajgor 3003003033WL005925 Maya Rajgor 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405951 MAYA RAJGAR TRIPURA GRAMIN BANK(607065)
123 GOURNAGAR TR-03-003-033-005/77
() 		3003003033NRG24220520230101141 23/05/2023 Kajol turia 3003003033WL005928 Kajol turia 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405881 MISS KAJAL TURIA STATE BANK OF INDIA(508548)
124 GOURNAGAR TR-03-003-033-005/87
() 		3003003033NRG24220520230101130 23/05/2023 Ramcharan Rajbhor 3003003033WL005927 Ramcharan Rajbhor 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405874 RAMCHRAN RAJBHAR TRIPURA GRAMIN BANK(607065)
125 GOURNAGAR TR-03-003-033-005/88
() 		3003003033NRG24220520230101152 23/05/2023 Rekha Rajbhor 3003003033WL005929 Rekha Rajbhor 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405877 REKHA RAJBOR TRIPURA GRAMIN BANK(607065)
126 GOURNAGAR TR-03-003-033-005/94
() 		3003003033NRG24220520230101153 23/05/2023 Jaya Rani Dey 3003003033WL005929 Jaya Rani Dey 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879405925 MRS JAYARANI DEY STATE BANK OF INDIA(508548)
SubTotal 273480 273480
127 GOURNAGAR TR-03-003-033-004/18
() 		3003003033NRG24220520230101099 23/05/2023 Ratilal Urang 3003003033WL005924 Ratilal Urang 00459 ICIC00TSCBL 3180 3180 Processed 26/05/2023 1879405827 RATI LAL URANG / SURESH URANG TRIPURA GRAMIN BANK(607065)
128 GOURNAGAR TR-03-003-033-005/21
() 		3003003033NRG24220520230101066 23/05/2023 Sukurmoni Das 3003003033WL005921 Sukurmoni Das 00459 ICIC00TSCBL 3180 3180 Processed 26/05/2023 1879405828 SUKURMANI BOWRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 407040 407040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_230523APB_FTO_18492 Punjab National Bank PUNB0025920 kailashahar 6360
2 GOURNAGAR TR3003003_230523APB_FTO_18492 State Bank of India SBIN0005592 KAILASHAHAR 89040
3 GOURNAGAR TR3003003_230523APB_FTO_18492 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 31800
4 GOURNAGAR TR3003003_230523APB_FTO_18492 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 19080
5 GOURNAGAR TR3003003_230523APB_FTO_18492 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 254400
6 GOURNAGAR TR3003003_230523APB_FTO_18492 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6360

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