Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:31 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_031023APB_FTO_142236
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-03-001-001-002/31
(BAGHAN) 		3003001001NRG24031020230714378 03/10/2023 Abdul Kudduch Choudhury 3003001001WL035463 Abdul Kudduch Choudhury 00078 CNRB0017977 2486 2486 Processed 11/11/2023 7377687066 ABDUL KUDDUCH CHOUDHURY CANARA BANK(508532)
2 KADAMTALA TR-03-001-001-002/53
(BAGHAN) 		3003001001NRG24031020230714393 03/10/2023 Aynul Hoque 3003001001WL035465 Aynul Hoque 00078 CNRB0017977 2486 2486 Processed 11/11/2023 7377687130 AYNUL HAQUE CANARA BANK(508532)
3 KADAMTALA TR-03-001-001-002/79
(BAGHAN) 		3003001001NRG24031020230714400 03/10/2023 Dilara Begam 3003001001WL035466 Dilara Begam 00078 CNRB0017977 2486 2486 Processed 11/11/2023 7377687065 DILARA BEGAM CANARA BANK(508532)
4 KADAMTALA TR-03-001-001-004/96
(BAGHAN) 		3003001001NRG24031020230714142 03/10/2023 Aalechha Begam 3003001001WL035454 Aalechha Begam 00078 CNRB0017977 2486 2486 Processed 11/11/2023 7377687067 AALECHA BEGAM CANARA BANK(508532)
5 KADAMTALA TR-03-001-001-004/96
(BAGHAN) 		3003001001NRG24031020230714141 03/10/2023 Emam Uddin 3003001001WL035454 Emam Uddin 00078 CNRB0017977 2486 2486 Processed 11/11/2023 7377687129 EMAMUDDIN UCO BANK(607066)
SubTotal 12430 12430
6 KADAMTALA TR-03-001-001-001/135
(BAGHAN) 		3003001001NRG24031020230714078 03/10/2023 Haydar Ali 3003001001WL035449 Haydar Ali 00415 SBIN0000067 2260 2260 Processed 11/11/2023 7377687063 Haydar Ali FINO PAYMENTS BANK LTD(608001)
7 KADAMTALA TR-03-001-001-001/267
(BAGHAN) 		3003001001NRG24031020230714092 03/10/2023 Roushana Began Choudhury 3003001001WL035450 Roushana Began Choudhury 00415 SBIN0000067 2260 2260 Processed 11/11/2023 7377687060 MRS ROUSHANA BEGAM CHOUDHURYMNGOFSWANAAK STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-001-001/31
(BAGHAN) 		3003001001NRG24031020230714085 03/10/2023 Renu Begam 3003001001WL035449 Renu Begam 00415 SBIN0000067 2260 2260 Processed 11/11/2023 7377687131 MRS RENU BEGAM STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-001-003/404
(BAGHAN) 		3003001001NRG24031020230714098 03/10/2023 Ruhena Parbin 3003001001WL035451 Ruhena Parbin 00415 SBIN0000067 2260 2260 Processed 12/11/2023 7377687132 RUHENA PARBIN D/O-MAHABAT ALI TRIPURA GRAMIN BANK(607065)
SubTotal 9040 9040
10 KADAMTALA TR-03-001-001-001/265
(BAGHAN) 		3003001001NRG24031020230714091 03/10/2023 Manawara Begam Choudhury 3003001001WL035450 Manawara Begam Choudhury 00415 SBIN0015720 2260 2260 Processed 11/11/2023 7377687062 MRS MANAWARA BEGAM CHOUDHURY STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-001-001/283
(BAGHAN) 		3003001001NRG24031020230714084 03/10/2023 Rejana Begam 3003001001WL035449 Rejana Begam 00415 SBIN0015720 2260 2260 Rejected 10/11/2023 7377687061 Invalid account type (NRE/PPF/CC/Loan/FD)
12 KADAMTALA TR-03-001-001-002/137
(BAGHAN) 		3003001001NRG24031020230714397 03/10/2023 Husna Begam 3003001001WL035466 Husna Begam 00415 SBIN0015720 2486 2486 Processed 11/11/2023 7377687064 MRS HACHNA BEGAM STATE BANK OF INDIA(508548)
SubTotal 7006 7006
13 KADAMTALA TR-03-001-001-001/130
(BAGHAN) 		3003001001NRG24031020230714095 03/10/2023 Patharun Necha 3003001001WL035451 Patharun Necha 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7377687100 PATARUN NECHA TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-001-001/135
(BAGHAN) 		3003001001NRG24031020230714079 03/10/2023 Jahera Begam 3003001001WL035449 Jahera Begam 00458 PUNB0RRBTGB 2260 2260 Processed 11/11/2023 7377687077 MRS JAHRA BEGAM STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-001-001/143
(BAGHAN) 		3003001001NRG24031020230714080 03/10/2023 Lobjan Bibi 3003001001WL035449 Lobjan Bibi 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7377687086 LABJAN BIBI CO NASID ALI TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-001-001/144
(BAGHAN) 		3003001001NRG24031020230714081 03/10/2023 Mayarun Necha 3003001001WL035449 Mayarun Necha 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7377687087 MAYRUN NESSA CO NASID ALI TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-001-001/161
(BAGHAN) 		3003001001NRG24031020230714087 03/10/2023 Joygun Necha 3003001001WL035450 Joygun Necha 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7377687101 JAYGUN NESSA CHOUDHURY TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-001-001/163
(BAGHAN) 		3003001001NRG24031020230714088 03/10/2023 Gulnehar Begam 3003001001WL035450 Gulnehar Begam 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7377687104 GUL NEHARA BEGAM TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-001-002/100
(BAGHAN) 		3003001001NRG24031020230714370 03/10/2023 Hasim Ali 3003001001WL035463 Hasim Ali 00458 PUNB0RRBTGB 2486 2486 Processed 12/11/2023 7377687074 HASIM ALI SO LT MAKMAD ALI TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-001-002/144
(BAGHAN) 		3003001001NRG24031020230714086 03/10/2023 Atarjan Bibi 3003001001WL035449 Atarjan Bibi 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7377687133 ATARJAN BIBI WO ABDUL MAZID TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-001-002/147
(BAGHAN) 		3003001001NRG24031020230714374 03/10/2023 Ashim Malakar 3003001001WL035463 Ashim Malakar 00458 PUNB0RRBTGB 2486 2486 Processed 12/11/2023 7377687080 ASHIM MALAKAR TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-001-002/206
(BAGHAN) 		3003001001NRG24031020230714387 03/10/2023 Minara Begam 3003001001WL035465 Minara Begam 00458 PUNB0RRBTGB 2486 2486 Processed 12/11/2023 7377687125 MINARA BEGAM WO FAKRUL HUSSEN TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-001-002/207
(BAGHAN) 		3003001001NRG24031020230714389 03/10/2023 Abdul Jalil 3003001001WL035465 Abdul Jalil 00458 PUNB0RRBTGB 2486 2486 Processed 11/11/2023 7377687123 ABDUL JALIL UCO BANK(607066)
24 KADAMTALA TR-03-001-001-002/24
(BAGHAN) 		3003001001NRG24031020230714406 03/10/2023 Abdul Subhan 3003001001WL035467 Abdul Subhan 00458 PUNB0RRBTGB 2486 2486 Processed 12/11/2023 7377687092 ABDUL SOPAN TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-001-002/24
(BAGHAN) 		3003001001NRG24031020230714407 03/10/2023 Khatun Begam 3003001001WL035467 Khatun Begam 00458 PUNB0RRBTGB 2486 2486 Processed 11/11/2023 7377687078 MRS KHATUN BEGAMMNGOFAAINUDDIN STATE BANK OF INDIA(508548)
26 KADAMTALA TR-03-001-001-002/53
(BAGHAN) 		3003001001NRG24031020230714392 03/10/2023 Moyrun Nessa 3003001001WL035465 Moyrun Nessa 00458 PUNB0RRBTGB 2486 2486 Processed 12/11/2023 7377687103 MOYRUN NESSA WO RAHIM MIA TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-001-004/112
(BAGHAN) 		3003001001NRG24031020230714144 03/10/2023 Md.Sarif Uddin 3003001001WL035455 Md.Sarif Uddin 00458 PUNB0RRBTGB 2486 2486 Processed 12/11/2023 7377687127 SARIF UDDIN SO MD FAIJUL HOQUE TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-001-004/25
(BAGHAN) 		3003001001NRG24031020230714138 03/10/2023 Minara Begam 3003001001WL035454 Minara Begam 00458 PUNB0RRBTGB 2486 2486 Processed 11/11/2023 7377687081 MRS MINARA BEGAM STATE BANK OF INDIA(508548)
29 KADAMTALA TR-03-001-001-004/402
(BAGHAN) 		3003001001NRG24031020230714099 03/10/2023 Kalam Uddin 3003001001WL035451 Kalam Uddin 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7377687068 KALAM UDDIN TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-001-005/114
(BAGHAN) 		3003001001NRG24031020230714379 03/10/2023 ABDUL MUMIN 3003001001WL035463 ABDUL MUMIN 00458 PUNB0RRBTGB 2486 2486 Processed 12/11/2023 7377687075 ABDUL MUMIN SO HASIM ALI TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-001-005/408
(BAGHAN) 		3003001001NRG24031020230714394 03/10/2023 Aptarun Necha 3003001001WL035465 Aptarun Necha 00458 PUNB0RRBTGB 2486 2486 Processed 12/11/2023 7377687072 APTARUN NECHA TRIPURA GRAMIN BANK(607065)
SubTotal 45426 45426
32 KADAMTALA TR-03-001-001-001/112
(BAGHAN) 		3003001001NRG24031020230714395 03/10/2023 Abdul Wahid 3003001001WL035466 Abdul Wahid 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687120 ABDUL OYAHID TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-001-001/187
(BAGHAN) 		3003001001NRG24031020230714082 03/10/2023 Abdul Jalil 3003001001WL035449 Abdul Jalil 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377687093 ABDUL JALIL CANARA BANK(508532)
34 KADAMTALA TR-03-001-001-001/236
(BAGHAN) 		3003001001NRG24031020230714096 03/10/2023 Touhidujjaman choudhury 3003001001WL035451 Touhidujjaman choudhury 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377687095 TOUHIDUJJAMAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-001-001/249
(BAGHAN) 		3003001001NRG24031020230714089 03/10/2023 Johorul Hoque Choudhury 3003001001WL035450 Johorul Hoque Choudhury 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377687105 JAHARUL HOQUE CHOUDHURY TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-001-001/265
(BAGHAN) 		3003001001NRG24031020230714090 03/10/2023 Chhabir Hosen Choudhury 3003001001WL035450 Chhabir Hosen Choudhury 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377687110 CHHABIR HUSSAIN CHOUDHURY TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-001-001/282
(BAGHAN) 		3003001001NRG24031020230714093 03/10/2023 Aftab Uddin Choudhury 3003001001WL035450 Aftab Uddin Choudhury 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377687109 AFTAB UDDIN CHOUDHURY TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-001-001/283
(BAGHAN) 		3003001001NRG24031020230714083 03/10/2023 Jiaur Rahaman 3003001001WL035449 Jiaur Rahaman 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377687112 JIYAUR RAHMAN TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-001-002/100
(BAGHAN) 		3003001001NRG24031020230714369 03/10/2023 Abejan Bibi 3003001001WL035463 Abejan Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687094 ABEJAN BIBI TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-001-002/105
(BAGHAN) 		3003001001NRG24031020230714402 03/10/2023 Ranjit Kr Deb 3003001001WL035467 Ranjit Kr Deb 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7377687114 RANJIT KUMAR DEB CANARA BANK(508532)
41 KADAMTALA TR-03-001-001-002/124
(BAGHAN) 		3003001001NRG24031020230714097 03/10/2023 Nur Necha Bibi 3003001001WL035451 Nur Necha Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377687085 NURUN NECHA TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-001-002/126
(BAGHAN) 		3003001001NRG24031020230714094 03/10/2023 Alekjan Bibi 3003001001WL035450 Alekjan Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377687118 ALEKJAN BIBI TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-001-002/135
(BAGHAN) 		3003001001NRG24031020230714381 03/10/2023 Mita Deb 3003001001WL035464 Mita Deb 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687124 MITA DEB TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-001-002/135
(BAGHAN) 		3003001001NRG24031020230714380 03/10/2023 Mithun Deb 3003001001WL035464 Mithun Deb 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687121 MITHUN DEB TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-001-002/137
(BAGHAN) 		3003001001NRG24031020230714396 03/10/2023 Abdul Kuddus 3003001001WL035466 Abdul Kuddus 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7377687122 ABDUL KHUDDUS CANARA BANK(508532)
46 KADAMTALA TR-03-001-001-002/140
(BAGHAN) 		3003001001NRG24031020230714371 03/10/2023 Karuna Malakar 3003001001WL035463 Karuna Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687096 KARUNA MALAKAR TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-001-002/140
(BAGHAN) 		3003001001NRG24031020230714372 03/10/2023 Purnima Malakar 3003001001WL035463 Purnima Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687076 PURNIMA MALAKAR WO KARUNA MALAKAR TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-001-002/147
(BAGHAN) 		3003001001NRG24031020230714373 03/10/2023 Kalpana Malakar 3003001001WL035463 Kalpana Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7377687088 MRS KALPANA MALAKAR STATE BANK OF INDIA(508548)
49 KADAMTALA TR-03-001-001-002/19
(BAGHAN) 		3003001001NRG24031020230714403 03/10/2023 Abdul Mannan 3003001001WL035467 Abdul Mannan 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687091 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-001-002/19
(BAGHAN) 		3003001001NRG24031020230714404 03/10/2023 Rupjan Begam 3003001001WL035467 Rupjan Begam 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687128 RUPJAN BEGAM TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-001-002/206
(BAGHAN) 		3003001001NRG24031020230714386 03/10/2023 Fakrul Hussen 3003001001WL035465 Fakrul Hussen 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687126 FAKRUL HUSSEN TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-001-002/207
(BAGHAN) 		3003001001NRG24031020230714388 03/10/2023 Nekjan Bibi 3003001001WL035465 Nekjan Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687106 NEKJAN BIBI TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-001-002/210
(BAGHAN) 		3003001001NRG24031020230714398 03/10/2023 Afia Begam 3003001001WL035466 Afia Begam 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7377687113 MRS AFIA BEGAM STATE BANK OF INDIA(508548)
54 KADAMTALA TR-03-001-001-002/211
(BAGHAN) 		3003001001NRG24031020230714382 03/10/2023 Hemanta Malakar 3003001001WL035464 Hemanta Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687111 HEMANTA MALAKAR TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-001-002/214
(BAGHAN) 		3003001001NRG24031020230714375 03/10/2023 Balai Deb 3003001001WL035463 Balai Deb 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687107 BALAI DEB TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-001-002/215
(BAGHAN) 		3003001001NRG24031020230714405 03/10/2023 Mina Begam 3003001001WL035467 Mina Begam 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687108 MINA BEGAM TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-001-002/29
(BAGHAN) 		3003001001NRG24031020230714376 03/10/2023 Runu Bala Kar 3003001001WL035463 Runu Bala Kar 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687117 RUNUBALA DEB TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-001-002/31
(BAGHAN) 		3003001001NRG24031020230714377 03/10/2023 Samsuddin Choudhury 3003001001WL035463 Samsuddin Choudhury 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7377687090 MR SAMSUDDIN CHOUDHURY STATE BANK OF INDIA(508548)
59 KADAMTALA TR-03-001-001-002/33
(BAGHAN) 		3003001001NRG24031020230714390 03/10/2023 Ajmal Hussen 3003001001WL035465 Ajmal Hussen 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687089 AJMAL HOSEN TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-001-002/33
(BAGHAN) 		3003001001NRG24031020230714391 03/10/2023 Najma Begam 3003001001WL035465 Najma Begam 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687071 NAJAMA BEGAM TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-001-002/74
(BAGHAN) 		3003001001NRG24031020230714383 03/10/2023 Khelon Malakar 3003001001WL035464 Khelon Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687084 KHELAN MALAKAR TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-001-002/75
(BAGHAN) 		3003001001NRG24031020230714384 03/10/2023 Susantha Malakar 3003001001WL035464 Susantha Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687098 SUSANTHA MALAKAR TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-001-002/76
(BAGHAN) 		3003001001NRG24031020230714385 03/10/2023 Asad Uddin 3003001001WL035464 Asad Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687119 ACHAD UDDIN TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-001-002/79
(BAGHAN) 		3003001001NRG24031020230714399 03/10/2023 Abdul Hussen 3003001001WL035466 Abdul Hussen 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7377687082 ABUL HOSEN CANARA BANK(508532)
65 KADAMTALA TR-03-001-001-002/84
(BAGHAN) 		3003001001NRG24031020230714401 03/10/2023 Chayara Begam 3003001001WL035466 Chayara Begam 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687083 CHAYARA BEGAM TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-001-002/94
(BAGHAN) 		3003001001NRG24031020230714408 03/10/2023 Hena Bagem 3003001001WL035467 Hena Bagem 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687070 HENA BEGAM TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-001-004/16
(BAGHAN) 		3003001001NRG24031020230714136 03/10/2023 Abdul Matin 3003001001WL035454 Abdul Matin 00458 UTBI0RRBTGB 1486 1486 Processed 12/11/2023 7377687099 ABDUL MATIN TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-001-004/25
(BAGHAN) 		3003001001NRG24031020230714137 03/10/2023 Abdul Jalil 3003001001WL035454 Abdul Jalil 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687102 MD ABDUL JALIL TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-001-004/29
(BAGHAN) 		3003001001NRG24031020230714146 03/10/2023 Malika Bibi 3003001001WL035455 Malika Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7377687073 MALIKA BIBI PUNJAB NATIONAL BANK(508568)
70 KADAMTALA TR-03-001-001-004/29
(BAGHAN) 		3003001001NRG24031020230714145 03/10/2023 Rehan Uddin 3003001001WL035455 Rehan Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687116 REHAN UDDIN TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-001-004/52
(BAGHAN) 		3003001001NRG24031020230714147 03/10/2023 Ayesa Bibi 3003001001WL035455 Ayesa Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687069 AYESA BIBI WO ASAB ALI TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-001-004/80
(BAGHAN) 		3003001001NRG24031020230714139 03/10/2023 Abul Hussain 3003001001WL035454 Abul Hussain 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687115 MD ABUL HUSSAIN TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-001-004/80
(BAGHAN) 		3003001001NRG24031020230714140 03/10/2023 Rusna Begam 3003001001WL035454 Rusna Begam 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7377687079 RUSNA BEGAM HDFC BANK LTD(607152)
74 KADAMTALA TR-03-001-001-005/54
(BAGHAN) 		3003001001NRG24031020230714143 03/10/2023 Siraj Uddin 3003001001WL035454 Siraj Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377687097 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 104090 104090
Total 177992 177992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_031023APB_FTO_142236 Canara Bank CNRB0017977 KADAMTALA 12430
2 KADAMTALA TR3003001001_031023APB_FTO_142236 State Bank of India SBIN0000067 DHARMANAGAR 9040
3 KADAMTALA TR3003001001_031023APB_FTO_142236 State Bank of India SBIN0015720 CHURAIBARI 7006
4 KADAMTALA TR3003001001_031023APB_FTO_142236 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 45426
5 KADAMTALA TR3003001001_031023APB_FTO_142236 Tripura Gramin Bank UTBI0RRBTGB Churaibari 2486
6 KADAMTALA TR3003001001_031023APB_FTO_142236 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 101604

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