Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001009_270923APB_FTO_137464
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADAMTALA TR-03-001-009-006/341
(FULBARI) 		3003001009NRG24270920230691940 27/09/2023 Kumud Debnath 3003001009WL034071 Kumud Debnath 00078 CNRB0003488 1700 1700 Processed 03/10/2023 6028981145 KUMUD DEBNATH CANARA BANK(508532)
SubTotal 1700 1700
2 KADAMTALA TR-03-001-009-005/57
(FULBARI) 		3003001009NRG24270920230691916 27/09/2023 Chalma Begam 3003001009WL034070 Chalma Begam 00078 CNRB0017977 1700 1700 Processed 03/10/2023 6028981150 CHALMA BEGAM CANARA BANK(508532)
3 KADAMTALA TR-03-001-009-006/35
(FULBARI) 		3003001009NRG24270920230691942 27/09/2023 Fatijka Bibi 3003001009WL034071 Fatijka Bibi 00078 CNRB0017977 1700 1700 Processed 03/10/2023 6028981151 PATIJA BIBI CANARA BANK(508532)
SubTotal 3400 3400
4 KADAMTALA TR-03-001-009-005/150
(FULBARI) 		3003001009NRG24270920230691885 27/09/2023 Jamal Uddin 3003001009WL034070 Jamal Uddin 00415 SBIN0000067 1700 1700 Processed 03/10/2023 6028981146 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-009-005/55
(FULBARI) 		3003001009NRG24270920230691912 27/09/2023 Sahena Begam 3003001009WL034070 Sahena Begam 00415 SBIN0000067 1700 1700 Processed 03/10/2023 6028981147 MRS SAYNA BEGAM STATE BANK OF INDIA(508548)
SubTotal 3400 3400
6 KADAMTALA TR-03-001-009-005/20
(FULBARI) 		3003001009NRG24270920230691893 27/09/2023 Jannata Begam 3003001009WL034070 Jannata Begam 00415 SBIN0015720 1700 1700 Processed 03/10/2023 6028981143 MRS JANNATA BEGAM STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-009-005/279
(FULBARI) 		3003001009NRG24270920230691897 27/09/2023 Rija Begam 3003001009WL034070 Rija Begam 00415 SBIN0015720 1700 1700 Processed 03/10/2023 6028981142 MISS RIJA BEGAM STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-009-005/332
(FULBARI) 		3003001009NRG24270920230691900 27/09/2023 Ambia Begam 3003001009WL034070 Ambia Begam 00415 SBIN0015720 1700 1700 Processed 03/10/2023 6028981218 MRS AMBIA BEGAM STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-009-005/333
(FULBARI) 		3003001009NRG24270920230691901 27/09/2023 Riaj Uddin 3003001009WL034070 Riaj Uddin 00415 SBIN0015720 1700 1700 Processed 03/10/2023 6028981144 MR RIAJ UDDIN STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-009-005/72
(FULBARI) 		3003001009NRG24270920230691918 27/09/2023 Chanchala Begam 3003001009WL034070 Chanchala Begam 00415 SBIN0015720 1700 1700 Processed 03/10/2023 6028981148 CHANCHALA BEGAM HDFC BANK LTD(607152)
SubTotal 8500 8500
11 KADAMTALA TR-03-001-009-005/262
(FULBARI) 		3003001009NRG24270920230691921 27/09/2023 Daya Bibi 3003001009WL034071 Daya Bibi 00458 PUNB0RRBTGB 1700 1700 Processed 03/10/2023 6028981162 DAYA BIBI. W.O-ALMACH UDDIN TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-009-005/279
(FULBARI) 		3003001009NRG24270920230691896 27/09/2023 Md. Salimul Hoque 3003001009WL034070 Md. Salimul Hoque 00458 PUNB0RRBTGB 1700 1700 Processed 03/10/2023 6028981167 MD SALIMUL HAQUE TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-009-005/356
(FULBARI) 		3003001009NRG24270920230691903 27/09/2023 Fajal Miah 3003001009WL034070 Fajal Miah 00458 PUNB0RRBTGB 1700 1700 Processed 03/10/2023 6028981165 FAJAL MIAH TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-009-005/43
(FULBARI) 		3003001009NRG24270920230691908 27/09/2023 Nazrul Islam 3003001009WL034070 Nazrul Islam 00458 PUNB0RRBTGB 1700 1700 Processed 03/10/2023 6028981187 NAJRUL ISLAM TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-009-005/49
(FULBARI) 		3003001009NRG24270920230691910 27/09/2023 Abdul Kalam 3003001009WL034070 Abdul Kalam 00458 PUNB0RRBTGB 1700 1700 Processed 03/10/2023 6028981152 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-009-005/56
(FULBARI) 		3003001009NRG24270920230691914 27/09/2023 Phatima Bibi 3003001009WL034070 Phatima Bibi 00458 PUNB0RRBTGB 1700 1700 Processed 03/10/2023 6028981168 PHATIMA BIBI PUNJAB NATIONAL BANK(508568)
17 KADAMTALA TR-03-001-009-005/72
(FULBARI) 		3003001009NRG24270920230691919 27/09/2023 Jamir Uddin 3003001009WL034070 Jamir Uddin 00458 PUNB0RRBTGB 1700 1700 Processed 03/10/2023 6028981208 MR JAMIR UDDIN STATE BANK OF INDIA(508548)
18 KADAMTALA TR-03-001-009-006/1
(FULBARI) 		3003001009NRG24270920230691922 27/09/2023 Sapatun Necha 3003001009WL034071 Sapatun Necha 00458 PUNB0RRBTGB 1700 1700 Processed 03/10/2023 6028981159 SAFATUN NESSA W.O.-ABDULRAHIM TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-009-006/142
(FULBARI) 		3003001009NRG24270920230691927 27/09/2023 Arati Nath 3003001009WL034071 Arati Nath 00458 PUNB0RRBTGB 1700 1700 Processed 03/10/2023 6028981158 ARATI BALA NATH WO LT SADAY NATH TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-009-006/346
(FULBARI) 		3003001009NRG24270920230691941 27/09/2023 Ruma Nath 3003001009WL034071 Ruma Nath 00458 PUNB0RRBTGB 1700 1700 Processed 03/10/2023 6028981210 RUMA NATH TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-009-006/43
(FULBARI) 		3003001009NRG24270920230691944 27/09/2023 Kanu Debnath 3003001009WL034071 Kanu Debnath 00458 PUNB0RRBTGB 1700 1700 Processed 03/10/2023 6028981215 KANU DEBNATH TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-009-006/57
(FULBARI) 		3003001009NRG24270920230691946 27/09/2023 Achiya Khatun 3003001009WL034071 Achiya Khatun 00458 PUNB0RRBTGB 1700 1700 Processed 03/10/2023 6028981185 ACHIYA KHATUN. W.O-ACHAB ALI TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-009-006/58
(FULBARI) 		3003001009NRG24270920230691947 27/09/2023 Kalchuma Khatun 3003001009WL034071 Kalchuma Khatun 00458 PUNB0RRBTGB 1700 1700 Processed 03/10/2023 6028981178 KALCHUMA KHATUN TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-009-006/82
(FULBARI) 		3003001009NRG24270920230691950 27/09/2023 Bani Rani Debnath 3003001009WL034071 Bani Rani Debnath 00458 PUNB0RRBTGB 1700 1700 Processed 03/10/2023 6028981206 BANI RANI DEBNATH WO PREM KANTA TRIPURA GRAMIN BANK(607065)
SubTotal 23800 23800
25 KADAMTALA TR-03-001-009-005/100
(FULBARI) 		3003001009NRG24270920230691875 27/09/2023 Hajira Begam 3003001009WL034070 Hajira Begam 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981204 HAJIRA BEGAM TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-009-005/100
(FULBARI) 		3003001009NRG24270920230691874 27/09/2023 Manik Uddin 3003001009WL034070 Manik Uddin 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981173 MANIK UDDIN TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-009-005/116
(FULBARI) 		3003001009NRG24270920230691876 27/09/2023 Abdul Maliq 3003001009WL034070 Abdul Maliq 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981171 MD ABDULMALIK TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-009-005/129
(FULBARI) 		3003001009NRG24270920230691877 27/09/2023 Rasendra Kr. Das 3003001009WL034070 Rasendra Kr. Das 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981214 RASHENDRA KR DAS SO LT NABA KR DAS TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-009-005/136
(FULBARI) 		3003001009NRG24270920230691878 27/09/2023 Abdul Khaliq 3003001009WL034070 Abdul Khaliq 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981195 MD ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-009-005/140
(FULBARI) 		3003001009NRG24270920230691881 27/09/2023 Anwara Begam 3003001009WL034070 Anwara Begam 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981166 ANWARA BEGAM TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-009-005/140
(FULBARI) 		3003001009NRG24270920230691879 27/09/2023 Phaki Mia 3003001009WL034070 Phaki Mia 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981169 PAKHI MIA TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-009-005/140
(FULBARI) 		3003001009NRG24270920230691880 27/09/2023 Piyara Begam 3003001009WL034070 Piyara Begam 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981202 PIYARA BEGAM WO PAKHI MIA TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-009-005/143
(FULBARI) 		3003001009NRG24270920230691882 27/09/2023 Rahima Bibi 3003001009WL034070 Rahima Bibi 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981163 RAHIMA BIBI. W.O-ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-009-005/145
(FULBARI) 		3003001009NRG24270920230691884 27/09/2023 Chhaleka Begam 3003001009WL034070 Chhaleka Begam 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981205 CHHALEKA BEGAM WO MACHHABIR ALI TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-009-005/145
(FULBARI) 		3003001009NRG24270920230691883 27/09/2023 Masabir Ali 3003001009WL034070 Masabir Ali 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981194 MD MACHHIBIR ALI TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-009-005/154
(FULBARI) 		3003001009NRG24270920230691886 27/09/2023 Abdul Kalam 3003001009WL034070 Abdul Kalam 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981153 ABDUL KALAM S O LT ABDUL KHALIL TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-009-005/156
(FULBARI) 		3003001009NRG24270920230691887 27/09/2023 Abdul Sabur 3003001009WL034070 Abdul Sabur 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981197 MD ABDUL SABUR TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-009-005/16
(FULBARI) 		3003001009NRG24270920230691888 27/09/2023 Ayful Bibi 3003001009WL034070 Ayful Bibi 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981191 AYAPHUL BIBI TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-009-005/16
(FULBARI) 		3003001009NRG24270920230691889 27/09/2023 Md.Shabbir Ahmed 3003001009WL034070 Md.Shabbir Ahmed 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981209 MR MD SHABBIR AHMED STATE BANK OF INDIA(508548)
40 KADAMTALA TR-03-001-009-005/163
(FULBARI) 		3003001009NRG24270920230691891 27/09/2023 Najma Begam 3003001009WL034070 Najma Begam 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981213 NAJMA BEGAM WO MANIR UDDIN TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-009-005/170
(FULBARI) 		3003001009NRG24270920230691892 27/09/2023 Mastakin Ali 3003001009WL034070 Mastakin Ali 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981156 MR MASTAKIN ALIFNGOFRIMPISHANAAKTAR STATE BANK OF INDIA(508548)
42 KADAMTALA TR-03-001-009-005/24
(FULBARI) 		3003001009NRG24270920230691894 27/09/2023 Abdul Kayum 3003001009WL034070 Abdul Kayum 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981174 ABDUL KAYUM TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-009-005/24
(FULBARI) 		3003001009NRG24270920230691895 27/09/2023 Dilara Begam 3003001009WL034070 Dilara Begam 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981200 DILARA BEGAM WO ABDUL KAIUM TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-009-005/262
(FULBARI) 		3003001009NRG24270920230691920 27/09/2023 Almach Uddin 3003001009WL034071 Almach Uddin 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981154 MR ALMACH UDDIN STATE BANK OF INDIA(508548)
45 KADAMTALA TR-03-001-009-005/30
(FULBARI) 		3003001009NRG24270920230691898 27/09/2023 Rayna Begam 3003001009WL034070 Rayna Begam 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981207 RAYNA BEGAM WO ABDUL RAB TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-009-005/329
(FULBARI) 		3003001009NRG24270920230691899 27/09/2023 Junara Begam 3003001009WL034070 Junara Begam 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981201 JUNARA BEGAM WO SAFIKUR RAHAMAN TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-009-005/333
(FULBARI) 		3003001009NRG24270920230691902 27/09/2023 Afia Khanam 3003001009WL034070 Afia Khanam 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981160 AFIA KHANAM TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-009-005/37
(FULBARI) 		3003001009NRG24270920230691904 27/09/2023 Abdul Hasib 3003001009WL034070 Abdul Hasib 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981203 ABDUL HACHIB UNION BANK OF INDIA(508500)
49 KADAMTALA TR-03-001-009-005/37
(FULBARI) 		3003001009NRG24270920230691905 27/09/2023 Husna Begam 3003001009WL034070 Husna Begam 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981193 MRS HUCHHNABEGAM AND JUNARABEGAM STATE BANK OF INDIA(508548)
50 KADAMTALA TR-03-001-009-005/4
(FULBARI) 		3003001009NRG24270920230691907 27/09/2023 Acharun Nessa 3003001009WL034070 Acharun Nessa 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981199 ACHARUN NESSA DO MABARAK ALI TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-009-005/4
(FULBARI) 		3003001009NRG24270920230691906 27/09/2023 Newarun Nessa 3003001009WL034070 Newarun Nessa 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981190 NEYARUN NECHA TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-009-005/43
(FULBARI) 		3003001009NRG24270920230691909 27/09/2023 Nurun Nessa 3003001009WL034070 Nurun Nessa 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981198 NURUN NECHA WO NAJRUL ISLAM TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-009-005/55
(FULBARI) 		3003001009NRG24270920230691911 27/09/2023 Shahin Ahmed 3003001009WL034070 Shahin Ahmed 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981172 SAHIN AHMED CHOUDHURY TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-009-005/56
(FULBARI) 		3003001009NRG24270920230691913 27/09/2023 Nurul Haque 3003001009WL034070 Nurul Haque 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981170 NURUL HAQUE TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-009-005/57
(FULBARI) 		3003001009NRG24270920230691915 27/09/2023 Samshul Haque 3003001009WL034070 Samshul Haque 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981192 SAMCHUL HAQUE TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-009-005/7
(FULBARI) 		3003001009NRG24270920230691917 27/09/2023 Md. Abdul Khalliq 3003001009WL034070 Md. Abdul Khalliq 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981189 MD ABDUL KHALIQUE TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-009-006/107
(FULBARI) 		3003001009NRG24270920230691923 27/09/2023 Abbach Ali 3003001009WL034071 Abbach Ali 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981180 ABBACH ALI TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-009-006/111
(FULBARI) 		3003001009NRG24270920230691924 27/09/2023 Rubi Debnath 3003001009WL034071 Rubi Debnath 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981212 RUBI DEBNATH IDBI BANK(607095)
59 KADAMTALA TR-03-001-009-006/125
(FULBARI) 		3003001009NRG24270920230691925 27/09/2023 Biredra Debnath 3003001009WL034071 Biredra Debnath 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981181 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-009-006/125
(FULBARI) 		3003001009NRG24270920230691926 27/09/2023 Sabitri Nath 3003001009WL034071 Sabitri Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981217 SABIRTI NATH CANARA BANK(508532)
61 KADAMTALA TR-03-001-009-006/144
(FULBARI) 		3003001009NRG24270920230691929 27/09/2023 Shilpi Rani Nah 3003001009WL034071 Shilpi Rani Nah 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981157 SHILPI RANI NATH TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-009-006/144
(FULBARI) 		3003001009NRG24270920230691928 27/09/2023 Swapan Ch.Nath 3003001009WL034071 Swapan Ch.Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981186 SWAPAN CHANDRA NATH TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-009-006/147
(FULBARI) 		3003001009NRG24270920230691930 27/09/2023 Subash Ch.Nath 3003001009WL034071 Subash Ch.Nath 00458 UTBI0RRBTGB 1360 1360 Processed 03/10/2023 6028981177 SUBHAS CH NATH PUNJAB NATIONAL BANK(508568)
64 KADAMTALA TR-03-001-009-006/15
(FULBARI) 		3003001009NRG24270920230691932 27/09/2023 Dipti Nath 3003001009WL034071 Dipti Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981164 DIPTI NATH WO RATAN MANI NATH TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-009-006/15
(FULBARI) 		3003001009NRG24270920230691931 27/09/2023 Ratan Moni Nath 3003001009WL034071 Ratan Moni Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981188 RATAN MANI NATH. C.O-S NATH TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-009-006/154
(FULBARI) 		3003001009NRG24270920230691933 27/09/2023 Eklach Ali 3003001009WL034071 Eklach Ali 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981196 ALKASH ALI TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-009-006/164
(FULBARI) 		3003001009NRG24270920230691934 27/09/2023 Nepal Debnath 3003001009WL034071 Nepal Debnath 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981175 NEPAL DEBNATH IDBI BANK(607095)
68 KADAMTALA TR-03-001-009-006/185
(FULBARI) 		3003001009NRG24270920230691935 27/09/2023 Mashuk Uddin 3003001009WL034071 Mashuk Uddin 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981183 MD MASUK ALI CANARA BANK(508532)
69 KADAMTALA TR-03-001-009-006/193
(FULBARI) 		3003001009NRG24270920230691936 27/09/2023 Harna Goswami 3003001009WL034071 Harna Goswami 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981211 HARNA GOSWAMI TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-009-006/193
(FULBARI) 		3003001009NRG24270920230691937 27/09/2023 Nityananda Goswami 3003001009WL034071 Nityananda Goswami 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981179 NITYANANDA GOSWAMI TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-009-006/23
(FULBARI) 		3003001009NRG24270920230691939 27/09/2023 Apiya Bibi 3003001009WL034071 Apiya Bibi 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981161 APIYA BIBI HDFC BANK LTD(607152)
72 KADAMTALA TR-03-001-009-006/23
(FULBARI) 		3003001009NRG24270920230691938 27/09/2023 Chayad Ali 3003001009WL034071 Chayad Ali 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981176 CHAYAD ALI TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-009-006/35
(FULBARI) 		3003001009NRG24270920230691943 27/09/2023 Eklas uddin 3003001009WL034071 Eklas uddin 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981182 EKLAS UDDIN UCO BANK(607066)
74 KADAMTALA TR-03-001-009-006/43
(FULBARI) 		3003001009NRG24270920230691945 27/09/2023 Priyabala Debnath 3003001009WL034071 Priyabala Debnath 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981155 PRIYABALA NATH HDFC BANK LTD(607152)
75 KADAMTALA TR-03-001-009-006/66
(FULBARI) 		3003001009NRG24270920230691948 27/09/2023 Prafulya Nath 3003001009WL034071 Prafulya Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981184 PRAFULLA NATH TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-009-006/81
(FULBARI) 		3003001009NRG24270920230691949 27/09/2023 Rina Nath 3003001009WL034071 Rina Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/10/2023 6028981216 RINA NATH BANK OF INDIA(508505)
SubTotal 88060 88060
77 KADAMTALA TR-03-001-009-005/163
(FULBARI) 		3003001009NRG24270920230691890 27/09/2023 Monir Uddin 3003001009WL034070 Monir Uddin 00468 UBIN0557978 1700 1700 Processed 03/10/2023 6028981149 MANIR UDDIN SO FARIJ UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 1700 1700
Total 130560 130560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001009_270923APB_FTO_137464 Canara Bank CNRB0003488 DHARMANAGAR 1700
2 KADAMTALA TR3003001009_270923APB_FTO_137464 Canara Bank CNRB0017977 KADAMTALA 3400
3 KADAMTALA TR3003001009_270923APB_FTO_137464 State Bank of India SBIN0000067 DHARMANAGAR 3400
4 KADAMTALA TR3003001009_270923APB_FTO_137464 State Bank of India SBIN0015720 CHURAIBARI 8500
5 KADAMTALA TR3003001009_270923APB_FTO_137464 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 20400
6 KADAMTALA TR3003001009_270923APB_FTO_137464 Tripura Gramin Bank PUNB0RRBTGB HURUA 1700
7 KADAMTALA TR3003001009_270923APB_FTO_137464 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1700
8 KADAMTALA TR3003001009_270923APB_FTO_137464 Tripura Gramin Bank UTBI0RRBTGB Churaibari 81260
9 KADAMTALA TR3003001009_270923APB_FTO_137464 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1700
10 KADAMTALA TR3003001009_270923APB_FTO_137464 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 3400
11 KADAMTALA TR3003001009_270923APB_FTO_137464 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1700
12 KADAMTALA TR3003001009_270923APB_FTO_137464 Union Bank of India UBIN0557978 DHARMANAGAR 1700

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