Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:07:54 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003017_220823APB_FTO_100371
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-03-003-017-007/125
() 		3003003017NRG24220820230535701 22/08/2023 Lalita nama 3003003017WL023856 Lalita nama 00078 CNRB0004720 2260 2260 Processed 28/08/2023 4911049441 LALITA NAMA CANARA BANK(508532)
SubTotal 2260 2260
2 GOURNAGAR TR-03-003-017-007/49
() 		3003003017NRG24220820230535734 22/08/2023 Nasima Khatun 3003003017WL023858 Nasima Khatun 00089 CBIN0284917 3390 3390 Processed 28/08/2023 4911049438 NASIMA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 GOURNAGAR TR-03-003-017-001/101
() 		3003003017NRG24220820230535726 22/08/2023 Achia Begam 3003003017WL023858 Achia Begam 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049437 MRS ACHIYA BEGAM STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-017-001/18
() 		3003003017NRG24220820230535731 22/08/2023 Jebeda Begam 3003003017WL023858 Jebeda Begam 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049430 MRS JABEDA BEGAM STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-017-001/204
() 		3003003017NRG24220820230535918 22/08/2023 Maharjan Bibi 3003003017WL023874 Maharjan Bibi 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049426 MRS MEHERJAN BIBI STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-017-001/204
() 		3003003017NRG24220820230535917 22/08/2023 Ruma Begam 3003003017WL023874 Ruma Begam 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049422 RUMA BEGAM UCO BANK(607066)
7 GOURNAGAR TR-03-003-017-001/213
() 		3003003017NRG24220820230535812 22/08/2023 Shefali Begam 3003003017WL023864 Shefali Begam 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049429 MISS SEFALI BEGAM STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-017-001/221
() 		3003003017NRG24220820230535777 22/08/2023 Chalima Begam 3003003017WL023861 Chalima Begam 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049431 MRS CHALIMA BEGAM STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-017-001/225
() 		3003003017NRG24220820230535843 22/08/2023 Ambia Begam 3003003017WL023867 Ambia Begam 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049423 MRS AMBIA BEGAM STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-017-001/37
() 		3003003017NRG24220820230535784 22/08/2023 Jasina Begam 3003003017WL023861 Jasina Begam 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049433 MRS HASINA BEGAM STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-017-001/46
() 		3003003017NRG24220820230535786 22/08/2023 Majaid Ali 3003003017WL023861 Majaid Ali 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049439 MR MAJAID ALI STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-017-001/46
() 		3003003017NRG24220820230535785 22/08/2023 Neharun Nechha 3003003017WL023861 Neharun Nechha 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049427 MISS NEHARUN NECHHA STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-017-001/51
() 		3003003017NRG24220820230535814 22/08/2023 Subjan Bibi 3003003017WL023864 Subjan Bibi 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049432 MRS SUBJAN BIBI STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-017-001/73
() 		3003003017NRG24220820230535848 22/08/2023 Jabi Begam 3003003017WL023867 Jabi Begam 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049435 JABI BEGAM TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-017-001/89
() 		3003003017NRG24220820230535921 22/08/2023 Neoyarun Nessa 3003003017WL023874 Neoyarun Nessa 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049436 MRS NEOYARUN BIBI STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-017-002/165
() 		3003003017NRG24220820230535926 22/08/2023 Banesa Begam 3003003017WL023875 Banesa Begam 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049425 MISS BANESA BEGAM STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-017-002/165
() 		3003003017NRG24220820230535927 22/08/2023 Sundar Ali 3003003017WL023875 Sundar Ali 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049420 MR SUNDAR ALI STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-017-002/26
() 		3003003017NRG24220820230535857 22/08/2023 Bedna Begam 3003003017WL023869 Bedna Begam 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049434 MISS BEDENA BEGAM STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-017-006/14
() 		3003003017NRG24220820230535922 22/08/2023 Dhirendra Nama 3003003017WL023874 Dhirendra Nama 00415 SBIN0005592 2260 2260 Processed 28/08/2023 4911049421 MR DHIRENDRA NAMA STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-017-007/129
() 		3003003017NRG24220820230535614 22/08/2023 Nakul Ch. Nama 3003003017WL023853 Nakul Ch. Nama 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049424 MR NAKUL CHANDRA NAMA STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-017-007/178
() 		3003003017NRG24220820230535707 22/08/2023 Bulti Nama 3003003017WL023856 Bulti Nama 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049440 BULTI NAMA CANARA BANK(508532)
22 GOURNAGAR TR-03-003-017-008/237
() 		3003003017NRG24220820230535923 22/08/2023 Phatima Bibi 3003003017WL023874 Phatima Bibi 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911049428 MRS PHATIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 66670 66670
23 GOURNAGAR TR-03-003-017-001/63
() 		3003003017NRG24220820230535846 22/08/2023 Achiya Begam 3003003017WL023867 Achiya Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911049447 ACHHIYA BEGAM WO LT MAJAR MD TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-017-001/63
() 		3003003017NRG24220820230535845 22/08/2023 Tourid Ali 3003003017WL023867 Tourid Ali 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911049450 TAWRID ALI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-017-007/178
() 		3003003017NRG24220820230535706 22/08/2023 Sukhen Ram Nama 3003003017WL023856 Sukhen Ram Nama 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911049506 SUKHEN RAM NAMA TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-017-007/71
() 		3003003017NRG24220820230535888 22/08/2023 Prindra Nama 3003003017WL023871 Prindra Nama 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911049482 PARENDRA NAMA SO BRAJENDRA NAMA TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-017-009/175
() 		3003003017NRG24220820230535890 22/08/2023 Raimohan Nama 3003003017WL023871 Raimohan Nama 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4911049442 RAIMOHAN NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 15820 15820
28 GOURNAGAR TR-03-003-017-001/101
() 		3003003017NRG24220820230535725 22/08/2023 Abdul Munaph 3003003017WL023858 Abdul Munaph 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049460 MR ABDUL MANAPH STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-017-001/102
() 		3003003017NRG24220820230535727 22/08/2023 Md.Hasib Ali 3003003017WL023858 Md.Hasib Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049461 MR HASIB ALI STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-017-001/108
() 		3003003017NRG24220820230535838 22/08/2023 Safina Bibi 3003003017WL023867 Safina Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049462 CHHAPINA BIBI TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-017-001/117
() 		3003003017NRG24220820230535808 22/08/2023 Hasibun Begam 3003003017WL023864 Hasibun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049463 HASIBUN BEGAM TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-017-001/118
() 		3003003017NRG24220820230535809 22/08/2023 Mayana Bibi 3003003017WL023864 Mayana Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049446 MAYNA BIBI TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-017-001/150
() 		3003003017NRG24220820230535729 22/08/2023 Khairun Nessa 3003003017WL023858 Khairun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049445 KOYRUN NESSA TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-017-001/150
() 		3003003017NRG24220820230535728 22/08/2023 Md.Suruk Ali 3003003017WL023858 Md.Suruk Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049464 MD SURUK ALI SO SABAJ MAHAMMAD TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-017-001/153
() 		3003003017NRG24220820230535810 22/08/2023 Fakar Uddin 3003003017WL023864 Fakar Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049465 MR FAKAR UDDIN STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-017-001/18
() 		3003003017NRG24220820230535730 22/08/2023 Mastafa Miah 3003003017WL023858 Mastafa Miah 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049497 MASTAFA MIAH TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-017-001/213
() 		3003003017NRG24220820230535811 22/08/2023 Shamim Hussain 3003003017WL023864 Shamim Hussain 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049453 SAMIM HOSSEN TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-017-001/216
() 		3003003017NRG24220820230535919 22/08/2023 Badar Ali 3003003017WL023874 Badar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049488 BADAR ALI TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-017-001/221
() 		3003003017NRG24220820230535776 22/08/2023 Md.Tamjid Ali 3003003017WL023861 Md.Tamjid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049493 MD TAMJD ALI TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-017-001/223
() 		3003003017NRG24220820230535840 22/08/2023 Aliful Islam 3003003017WL023867 Aliful Islam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049490 ALIFUL ISLAM SO MULLA M ALI TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-017-001/223
() 		3003003017NRG24220820230535841 22/08/2023 Anara Begam 3003003017WL023867 Anara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049504 ANARA BEGAM TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-017-001/225
() 		3003003017NRG24220820230535842 22/08/2023 Fazlu Miah 3003003017WL023867 Fazlu Miah 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049495 FAZLU MIAH SO ASLU MIAH TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-017-001/23
() 		3003003017NRG24220820230535778 22/08/2023 Najmarun Bibi 3003003017WL023861 Najmarun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049454 MISS NAJMARUN BIBI STATE BANK OF INDIA(508548)
44 GOURNAGAR TR-03-003-017-001/26
() 		3003003017NRG24220820230535779 22/08/2023 Ajijur Rahaman 3003003017WL023861 Ajijur Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049455 AJIJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
45 GOURNAGAR TR-03-003-017-001/26
() 		3003003017NRG24220820230535780 22/08/2023 Ambia Begam 3003003017WL023861 Ambia Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049444 AMBIYA BEGAM W/O AZIZUR RAHAMAN OF IRANI TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-017-001/30
() 		3003003017NRG24220820230535781 22/08/2023 Akibur Rahaman 3003003017WL023861 Akibur Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049456 AKIBUR RAHAMAN BANK OF INDIA(508505)
47 GOURNAGAR TR-03-003-017-001/37
() 		3003003017NRG24220820230535783 22/08/2023 Abdul Kalik 3003003017WL023861 Abdul Kalik 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049496 ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-017-001/47
() 		3003003017NRG24220820230535844 22/08/2023 Misfa Begam 3003003017WL023867 Misfa Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049457 MISFA BEGAM TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-017-001/51
() 		3003003017NRG24220820230535813 22/08/2023 Mayna Miya 3003003017WL023864 Mayna Miya 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049458 MR MAYNA MIAH STATE BANK OF INDIA(508548)
50 GOURNAGAR TR-03-003-017-001/53
() 		3003003017NRG24220820230535815 22/08/2023 Surma Bibi 3003003017WL023864 Surma Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049459 SURMA BIBI WO ABDUL HAMID TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-017-001/73
() 		3003003017NRG24220820230535847 22/08/2023 Jabi begam 3003003017WL023867 Jabi begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049451 ABDUL ALI TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-017-001/76
() 		3003003017NRG24220820230535849 22/08/2023 Jamila Khatun 3003003017WL023867 Jamila Khatun 00458 UTBI0RRBTGB 3390 3390 Rejected 28/08/2023 4911049452 Aadhaar Number not Mapped to Account Number
53 GOURNAGAR TR-03-003-017-001/99
() 		3003003017NRG24220820230535816 22/08/2023 Khusana Begam 3003003017WL023864 Khusana Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049449 KHUSBA BEGAM W/O BARKAT ALI TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-017-002/123
() 		3003003017NRG24220820230535881 22/08/2023 Iyamir Ali 3003003017WL023871 Iyamir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049466 IYAMIR ALI UCO BANK(607066)
55 GOURNAGAR TR-03-003-017-002/173
() 		3003003017NRG24220820230535884 22/08/2023 Samira Choudhuri 3003003017WL023871 Samira Choudhuri 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049505 SAMIRA CHOUDHURI TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-017-002/26
() 		3003003017NRG24220820230535856 22/08/2023 Abdul Kayum 3003003017WL023869 Abdul Kayum 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049485 ABDUL KAIYUM SO AMIR ALI TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-017-002/270
() 		3003003017NRG24220820230535858 22/08/2023 Khatuna Bibi 3003003017WL023869 Khatuna Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049501 KHATUN BIBI WO LT RUSAN ALI. TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-017-002/30
() 		3003003017NRG24220820230535859 22/08/2023 Majibar Rahaman 3003003017WL023869 Majibar Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049494 MUJIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-017-002/30
() 		3003003017NRG24220820230535860 22/08/2023 Najma Begam 3003003017WL023869 Najma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049486 NAJMA BEGAM WO MUJIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-017-002/46
() 		3003003017NRG24220820230535861 22/08/2023 Jayed Ali Chowdhoury 3003003017WL023869 Jayed Ali Chowdhoury 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049508 JAYED ALI CHOUDHURY TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-017-002/49
() 		3003003017NRG24220820230535862 22/08/2023 Abdul Sukur 3003003017WL023869 Abdul Sukur 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049487 ABDUL SUKUR UCO BANK(607066)
62 GOURNAGAR TR-03-003-017-002/49
() 		3003003017NRG24220820230535863 22/08/2023 Samsun Nessa 3003003017WL023869 Samsun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049443 SAMSUN NESSA UCO BANK(607066)
63 GOURNAGAR TR-03-003-017-007/110
() 		3003003017NRG24220820230535612 22/08/2023 Gita Rani Nama 3003003017WL023853 Gita Rani Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049476 GITA RANI NAMA TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-017-007/12
() 		3003003017NRG24220820230535699 22/08/2023 Bipula Nama 3003003017WL023856 Bipula Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049499 BIPULA NAMA WO LALIT NAMA TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-017-007/124
() 		3003003017NRG24220820230535613 22/08/2023 Sumitra Nama 3003003017WL023853 Sumitra Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049477 SUMITRA NAMA WO DHANIRAM NAMA TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-017-007/125
() 		3003003017NRG24220820230535700 22/08/2023 Subash Nama 3003003017WL023856 Subash Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049478 SUBHASH NAMA TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-017-007/129
() 		3003003017NRG24220820230535615 22/08/2023 Kishori Nama 3003003017WL023853 Kishori Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049489 MRS KISHORI NAMA STATE BANK OF INDIA(508548)
68 GOURNAGAR TR-03-003-017-007/134
() 		3003003017NRG24220820230535617 22/08/2023 Anjanan Nama 3003003017WL023853 Anjanan Nama 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911049480 KUTU NAMA TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-017-007/134
() 		3003003017NRG24220820230535616 22/08/2023 Kutu Nama 3003003017WL023853 Kutu Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049479 KUTU NAMA SO JOGESH CH NAMA TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-017-007/139
() 		3003003017NRG24220820230535618 22/08/2023 Basanti rikiysan 3003003017WL023853 Basanti rikiysan 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049467 BASANTI NAMA TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-017-007/153
() 		3003003017NRG24220820230535620 22/08/2023 Parbati Nama 3003003017WL023853 Parbati Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049509 PARBATI NAMA UCO BANK(607066)
72 GOURNAGAR TR-03-003-017-007/159
() 		3003003017NRG24220820230535702 22/08/2023 Bidhan Nama 3003003017WL023856 Bidhan Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049468 BIDHAN NAMA SO KHOKARAM NAMA TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-017-007/159
() 		3003003017NRG24220820230535703 22/08/2023 Jhuma Nama 3003003017WL023856 Jhuma Nama 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911049469 JHUMA NAMA W/O BIDHAN NAMA TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-017-007/16
() 		3003003017NRG24220820230535885 22/08/2023 Amal Nama 3003003017WL023871 Amal Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049470 AMAL NAMA TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-017-007/16
() 		3003003017NRG24220820230535886 22/08/2023 Sumitra Nama 3003003017WL023871 Sumitra Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049471 SUMITRA NAMA W/O AMAL NAMA PUNJAB NATIONAL BANK(508568)
76 GOURNAGAR TR-03-003-017-007/168
() 		3003003017NRG24220820230535705 22/08/2023 Anima namo 3003003017WL023856 Anima namo 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911049500 ANIMA NAMA WO BISWAJIT NAMA TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-017-007/168
() 		3003003017NRG24220820230535704 22/08/2023 Biswajit namo 3003003017WL023856 Biswajit namo 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049492 BISWAJIT NAMA TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-017-007/18
() 		3003003017NRG24220820230535864 22/08/2023 Bhupendra Nama 3003003017WL023869 Bhupendra Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049472 BHUPENDRA NAMA TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-017-007/18
() 		3003003017NRG24220820230535865 22/08/2023 Rama Rani Nama 3003003017WL023869 Rama Rani Nama 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911049473 RAMA RANI NAMA WO BHUPENDRA NAMA TRIPURA GRAMIN BANK(607065)
80 GOURNAGAR TR-03-003-017-007/3
() 		3003003017NRG24220820230535708 22/08/2023 Goutam Nama 3003003017WL023856 Goutam Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049474 GOUTAM NAMA S/O JITENDRA NAMA TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-017-007/3
() 		3003003017NRG24220820230535709 22/08/2023 Shantana Nama 3003003017WL023856 Shantana Nama 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911049475 SANTANA NAMA WO GOUTAM TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-017-007/49
() 		3003003017NRG24220820230535733 22/08/2023 Mastaque Ahamad 3003003017WL023858 Mastaque Ahamad 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049491 MASTAQUE AHMED TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-017-007/5
() 		3003003017NRG24220820230535711 22/08/2023 Kalpana Nama 3003003017WL023856 Kalpana Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049502 KALPANA NAMA W/O MANTU RAM NAMA TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-017-007/5
() 		3003003017NRG24220820230535710 22/08/2023 Mantu Ram Nama 3003003017WL023856 Mantu Ram Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049481 MANTU RAM NAMA UCO BANK(607066)
85 GOURNAGAR TR-03-003-017-007/71
() 		3003003017NRG24220820230535889 22/08/2023 Manju Rani Nama 3003003017WL023871 Manju Rani Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049498 MANJU RANI NAMA TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-017-007/72
() 		3003003017NRG24220820230535735 22/08/2023 Barindra Nama 3003003017WL023858 Barindra Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049483 BARINDRA NAMA PUNJAB NATIONAL BANK(508568)
87 GOURNAGAR TR-03-003-017-007/80
() 		3003003017NRG24220820230535866 22/08/2023 Ujjala Bala Nama 3003003017WL023869 Ujjala Bala Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049484 MRS UJJALA NAMA STATE BANK OF INDIA(508548)
88 GOURNAGAR TR-03-003-017-007/81
() 		3003003017NRG24220820230535622 22/08/2023 Himani Nama 3003003017WL023853 Himani Nama 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911049448 HIMANI NAMA DAS TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-017-007/81
() 		3003003017NRG24220820230535621 22/08/2023 Surendra Nama 3003003017WL023853 Surendra Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049503 SURENDRA NAMA UCO BANK(607066)
90 GOURNAGAR TR-03-003-017-008/237
() 		3003003017NRG24220820230535924 22/08/2023 Alfa Begam 3003003017WL023874 Alfa Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911049507 MRS ALFA BEGAM STATE BANK OF INDIA(508548)
SubTotal 206790 206790
91 GOURNAGAR TR-03-003-017-001/30
() 		3003003017NRG24220820230535782 22/08/2023 Mahmuda Begam 3003003017WL023861 Mahmuda Begam 00462 UCBA0002833 3390 3390 Processed 28/08/2023 4911049417 MAHMUDA KHATUN UCO BANK(607066)
92 GOURNAGAR TR-03-003-017-002/123
() 		3003003017NRG24220820230535882 22/08/2023 Chartun Bibi 3003003017WL023871 Chartun Bibi 00462 UCBA0002833 3390 3390 Processed 28/08/2023 4911049415 CHHARTUN BIBI UCO BANK(607066)
93 GOURNAGAR TR-03-003-017-002/137
() 		3003003017NRG24220820230535883 22/08/2023 Fayjun Nessa 3003003017WL023871 Fayjun Nessa 00462 UCBA0002833 3390 3390 Processed 28/08/2023 4911049419 FAYJUN NESSA BEGAM TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-017-002/58
() 		3003003017NRG24220820230535732 22/08/2023 Rafia Begam 3003003017WL023858 Rafia Begam 00462 UCBA0002833 2260 2260 Processed 28/08/2023 4911049416 RAFIA BEGAM UCO BANK(607066)
95 GOURNAGAR TR-03-003-017-007/153
() 		3003003017NRG24220820230535619 22/08/2023 Shcindra Nama 3003003017WL023853 Shcindra Nama 00462 UCBA0002833 3390 3390 Rejected 28/08/2023 4911049418 Account closed
96 GOURNAGAR TR-03-003-017-009/183
() 		3003003017NRG24220820230535925 22/08/2023 Rina Majumdar 3003003017WL023874 Rina Majumdar 00462 UCBA0002833 2260 2260 Processed 28/08/2023 4911049414 RINA MAJUMDAR UCO BANK(607066)
SubTotal 18080 18080
Total 313010 313010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003017_220823APB_FTO_100371 Canara Bank CNRB0004720 Kailasahar Branch 2260
2 GOURNAGAR TR3003003017_220823APB_FTO_100371 Central Bank Of India CBIN0284917 Kailashahar 3390
3 GOURNAGAR TR3003003017_220823APB_FTO_100371 State Bank of India SBIN0005592 KAILASHAHAR 66670
4 GOURNAGAR TR3003003017_220823APB_FTO_100371 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2260
5 GOURNAGAR TR3003003017_220823APB_FTO_100371 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 13560
6 GOURNAGAR TR3003003017_220823APB_FTO_100371 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 206790
7 GOURNAGAR TR3003003017_220823APB_FTO_100371 UCO Bank UCBA0002833 Kailashar 18080

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