Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:20 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_310823APB_FTO_111482
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-03-003-013-005/153
()
3003003013NRG24300820230574631 31/08/2023 Rita Das 3003003013WL026392 Rita Das 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5201416394 RITA DAS PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-013-005/172
()
3003003013NRG24300820230574619 31/08/2023 Nilkanta De 3003003013WL026391 Nilkanta De 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5201416391 NILKANTA DEY TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-013-005/18
()
3003003013NRG24310820230581628 31/08/2023 Jayanti pal 3003003013WL026975 Jayanti pal 00354 PUNB0130720 3390 3390 Rejected 05/09/2023 5201416390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GOURNAGAR TR-03-003-013-005/238
()
3003003013NRG24310820230581629 31/08/2023 Shilpi Dey 3003003013WL026975 Shilpi Dey 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5201416397 SHILPI DEY PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-013-005/25
()
3003003013NRG24300820230574623 31/08/2023 Santana Dey 3003003013WL026391 Santana Dey 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5201416400 SANTANA DEY PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-013-005/28
()
3003003013NRG24300820230574642 31/08/2023 Anima Debnath 3003003013WL026393 Anima Debnath 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5201416402 ANIMA DEBNATH PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-013-005/35
()
3003003013NRG24300820230574644 31/08/2023 Gita Dey 3003003013WL026393 Gita Dey 00354 PUNB0130720 1130 1130 Processed 05/09/2023 5201416395 GITA DEY PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-013-005/51
()
3003003013NRG24300820230574645 31/08/2023 Sabita De 3003003013WL026393 Sabita De 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5201416393 SUBUDH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 GOURNAGAR TR-03-003-013-005/52
()
3003003013NRG24300820230574648 31/08/2023 Shiuli Dey 3003003013WL026393 Shiuli Dey 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5201416398 SHIULI DEY PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-013-005/65
()
3003003013NRG24300820230574650 31/08/2023 Shilpi Pal 3003003013WL026393 Shilpi Pal 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5201416396 SHILPI PAUL PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-013-005/90
()
3003003013NRG24300820230574637 31/08/2023 Rinku De 3003003013WL026392 Rinku De 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5201416404 RINKU DEY PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-013-006/112
()
3003003013NRG24300820230574498 31/08/2023 Ananta Mahisya Das 3003003013WL026387 Ananta Mahisya Das 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5201416392 ANANTA MASYADAS TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-013-006/131
()
3003003013NRG24300820230574505 31/08/2023 Hemalata MasyaDas 3003003013WL026387 Hemalata MasyaDas 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5201416401 HEMALATA MASYADAS PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-013-006/209
()
3003003013NRG24300820230574513 31/08/2023 Arpita Masya Das 3003003013WL026388 Arpita Masya Das 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5201416403 ARPITA MASYADAS PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-013-006/35
()
3003003013NRG24300820230574608 31/08/2023 Priti Das 3003003013WL026390 Priti Das 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5201416399 PRITIBALA DAS PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-013-006/47
()
3003003013NRG24300820230574609 31/08/2023 Bina Malakar 3003003013WL026390 Bina Malakar 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5201416405 Bina Malakar PUNJAB NATIONAL BANK(508568)
SubTotal 51980 51980
17 GOURNAGAR TR-03-003-013-005/10
()
3003003013NRG24300820230574652 31/08/2023 Sefali MasyaDasDeb 3003003013WL026394 Sefali MasyaDasDeb 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416424 SEFALI MASYADAS (DEB) PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-013-005/106
()
3003003013NRG24300820230574625 31/08/2023 Sabita De 3003003013WL026392 Sabita De 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416414 MRS SABITA DEY STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-013-005/111
()
3003003013NRG24300820230574627 31/08/2023 Shipra De 3003003013WL026392 Shipra De 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416413 SHIPRA DEY PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-013-005/113
()
3003003013NRG24300820230574507 31/08/2023 Surja Mohan Singh 3003003013WL026388 Surja Mohan Singh 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416407 SURJA MOHAN SINHA SO LT SASHI MOHAN TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-013-005/133
()
3003003013NRG24300820230574639 31/08/2023 Archana Rani Ghosh 3003003013WL026393 Archana Rani Ghosh 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416415 MRS ARCHANA RANI GHOSH STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-013-005/238
()
3003003013NRG24310820230581631 31/08/2023 Sourav Dey 3003003013WL026975 Sourav Dey 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416427 SAURAB DEY SO GOBINDA DEY TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-013-005/250
()
3003003013NRG24300820230574633 31/08/2023 Jyoti Debnath 3003003013WL026392 Jyoti Debnath 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416422 JYOTI DEBNATH PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-013-005/250
()
3003003013NRG24300820230574632 31/08/2023 Pramananda Debnath 3003003013WL026392 Pramananda Debnath 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416423 MR PREMANANDA DEBNATH STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-013-005/51
()
3003003013NRG24300820230574646 31/08/2023 Asish Dey 3003003013WL026393 Asish Dey 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416408 ASISH DEY PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-013-006/100
()
3003003013NRG24300820230574497 31/08/2023 Kanchan Mahisya Das 3003003013WL026387 Kanchan Mahisya Das 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416412 MRS KANCHAN MASYA DAS STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-013-006/101
()
3003003013NRG24310820230581633 31/08/2023 Bipula Das 3003003013WL026975 Bipula Das 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416410 BIPULA DAS PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-013-006/113
()
3003003013NRG24300820230574501 31/08/2023 Sheli Mahisya Das 3003003013WL026387 Sheli Mahisya Das 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416418 MRS SHELI MASYADAS STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-013-006/169
()
3003003013NRG24300820230574510 31/08/2023 Bina Rani Mahisya Das 3003003013WL026388 Bina Rani Mahisya Das 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416411 BINA MASYADAS PUNJAB NATIONAL BANK(508568)
30 GOURNAGAR TR-03-003-013-006/195
()
3003003013NRG24300820230574506 31/08/2023 Anukul Masya Das 3003003013WL026387 Anukul Masya Das 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416416 MR ANUKUL MASYADAS STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-013-006/247
()
3003003013NRG24300820230574604 31/08/2023 Jali Masya Das 3003003013WL026390 Jali Masya Das 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416421 MRS JALI MASYADAS STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-013-006/247
()
3003003013NRG24300820230574603 31/08/2023 Krishna Mahisya Das 3003003013WL026390 Krishna Mahisya Das 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416425 KRISHNA MAHISYA DAS PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-013-006/29
()
3003003013NRG24300820230574606 31/08/2023 Sumati Malakar 3003003013WL026390 Sumati Malakar 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416420 SUMATI MALAKAR PUNJAB NATIONAL BANK(508568)
34 GOURNAGAR TR-03-003-013-006/38
()
3003003013NRG24300820230574517 31/08/2023 Rimpi Malakar 3003003013WL026388 Rimpi Malakar 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416409 MRS RIMPI MALAKAR STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-013-006/43
()
3003003013NRG24300820230574519 31/08/2023 Shipi Rani Mahisya Das 3003003013WL026388 Shipi Rani Mahisya Das 00415 SBIN0005592 1356 1356 Processed 05/09/2023 5201416417 MRS SHILPI RANI MASYADAS STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-013-006/55
()
3003003013NRG24300820230574611 31/08/2023 Priti Malakar 3003003013WL026390 Priti Malakar 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416419 PRITI MALAKAR PUNJAB NATIONAL BANK(508568)
37 GOURNAGAR TR-03-003-013-006/99
()
3003003013NRG24300820230574613 31/08/2023 Asit Masya Das 3003003013WL026390 Asit Masya Das 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201416426 MR ASIT MASYA DAS STATE BANK OF INDIA(508548)
SubTotal 69156 69156
38 GOURNAGAR TR-03-003-013-005/117
()
3003003013NRG24300820230574616 31/08/2023 Jali Dey 3003003013WL026391 Jali Dey 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201416430 JALI DEY PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
39 GOURNAGAR TR-03-003-013-006/101
()
3003003013NRG24310820230581634 31/08/2023 Biplab Das 3003003013WL026975 Biplab Das 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201416429 BIPLAB DAS S/O-NEPAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
40 GOURNAGAR TR-03-003-013-005/10
()
3003003013NRG24300820230574651 31/08/2023 Subhash Ch. Deb 3003003013WL026394 Subhash Ch. Deb 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416363 SUBHASH DEB PUNJAB NATIONAL BANK(508568)
41 GOURNAGAR TR-03-003-013-005/106
()
3003003013NRG24300820230574624 31/08/2023 Ananta De 3003003013WL026392 Ananta De 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416374 ANANTA DEY PUNJAB NATIONAL BANK(508568)
42 GOURNAGAR TR-03-003-013-005/111
()
3003003013NRG24300820230574626 31/08/2023 Kishore Kr. De 3003003013WL026392 Kishore Kr. De 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416367 KISHORE KUMAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 GOURNAGAR TR-03-003-013-005/113
()
3003003013NRG24300820230574508 31/08/2023 Nepali Singh 3003003013WL026388 Nepali Singh 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416365 MRS NEPALI SINHA STATE BANK OF INDIA(508548)
44 GOURNAGAR TR-03-003-013-005/117
()
3003003013NRG24300820230574615 31/08/2023 Rana Ch. Dey 3003003013WL026391 Rana Ch. Dey 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416370 RANA CH DEY SO HARIDAS DEY TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-013-005/119
()
3003003013NRG24300820230574617 31/08/2023 Dipak De 3003003013WL026391 Dipak De 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416361 DIPAK DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 GOURNAGAR TR-03-003-013-005/120
()
3003003013NRG24300820230574618 31/08/2023 Debabrata De 3003003013WL026391 Debabrata De 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416368 DEBABRATA DEY S/O DEBENDRA DEY TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-013-005/133
()
3003003013NRG24300820230574638 31/08/2023 Nibhash Ghosh 3003003013WL026393 Nibhash Ghosh 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416364 NIBASH GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 GOURNAGAR TR-03-003-013-005/138
()
3003003013NRG24300820230574653 31/08/2023 Milan Singh 3003003013WL026394 Milan Singh 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416383 MILAN SINGHA PUNJAB NATIONAL BANK(508568)
49 GOURNAGAR TR-03-003-013-005/139
()
3003003013NRG24300820230574628 31/08/2023 Nitai De 3003003013WL026392 Nitai De 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416376 NITAI DEY PUNJAB NATIONAL BANK(508568)
50 GOURNAGAR TR-03-003-013-005/144
()
3003003013NRG24300820230574654 31/08/2023 Rina Das 3003003013WL026394 Rina Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416360 RINA DAS PUNJAB NATIONAL BANK(508568)
51 GOURNAGAR TR-03-003-013-005/153
()
3003003013NRG24300820230574630 31/08/2023 Dipankar Das 3003003013WL026392 Dipankar Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416378 DIPANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 GOURNAGAR TR-03-003-013-005/18
()
3003003013NRG24310820230581627 31/08/2023 Tapan Pal 3003003013WL026975 Tapan Pal 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416355 TAPAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-013-005/181
()
3003003013NRG24300820230574640 31/08/2023 Tapan Kr. Dey 3003003013WL026393 Tapan Kr. Dey 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416377 MR TAPAN KUMAR DEY STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-013-005/213
()
3003003013NRG24300820230574655 31/08/2023 Raju Debroy 3003003013WL026394 Raju Debroy 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416384 RAJU DEBROY & PARBATI DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 GOURNAGAR TR-03-003-013-005/234
()
3003003013NRG24300820230574621 31/08/2023 Pranab Dey 3003003013WL026391 Pranab Dey 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416388 PRANAB DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 GOURNAGAR TR-03-003-013-005/236
()
3003003013NRG24300820230574622 31/08/2023 Byomkesh Dey 3003003013WL026391 Byomkesh Dey 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416389 BYOMKESH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 GOURNAGAR TR-03-003-013-005/28
()
3003003013NRG24300820230574641 31/08/2023 Rakesh Debnath 3003003013WL026393 Rakesh Debnath 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416372 RAKESH DEBNATH PUNJAB NATIONAL BANK(508568)
58 GOURNAGAR TR-03-003-013-005/35
()
3003003013NRG24300820230574643 31/08/2023 Kankan De 3003003013WL026393 Kankan De 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416371 KANKAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 GOURNAGAR TR-03-003-013-005/41
()
3003003013NRG24300820230574656 31/08/2023 Krishna Pada De 3003003013WL026394 Krishna Pada De 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416357 KRISHNAPADA DEY PUNJAB NATIONAL BANK(508568)
60 GOURNAGAR TR-03-003-013-005/44
()
3003003013NRG24300820230574635 31/08/2023 Anupama Singh 3003003013WL026392 Anupama Singh 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416369 MRS ANUPAMA SINGHA STATE BANK OF INDIA(508548)
61 GOURNAGAR TR-03-003-013-005/52
()
3003003013NRG24300820230574647 31/08/2023 Sanjit De 3003003013WL026393 Sanjit De 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416351 SANJIT DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 GOURNAGAR TR-03-003-013-005/65
()
3003003013NRG24300820230574649 31/08/2023 Ajit Pal 3003003013WL026393 Ajit Pal 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416380 AJIT PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 GOURNAGAR TR-03-003-013-005/78
()
3003003013NRG24300820230574657 31/08/2023 Rasraj Singh 3003003013WL026394 Rasraj Singh 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416362 MR RASARAJ SINGHA STATE BANK OF INDIA(508548)
64 GOURNAGAR TR-03-003-013-005/90
()
3003003013NRG24300820230574636 31/08/2023 Gitesh De 3003003013WL026392 Gitesh De 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416349 GITESH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 GOURNAGAR TR-03-003-013-006/100
()
3003003013NRG24300820230574496 31/08/2023 Digendra Mahisya Das 3003003013WL026387 Digendra Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416352 MR DIGENDRA MASHYADAS STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-013-006/101
()
3003003013NRG24310820230581632 31/08/2023 Nepal Das 3003003013WL026975 Nepal Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416366 NEPAL DAS SO LT NALINI KANTA DAS TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-013-006/112
()
3003003013NRG24300820230574499 31/08/2023 Anjali Mahisya Das 3003003013WL026387 Anjali Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416375 ANJALI MASYADAS PUNJAB NATIONAL BANK(508568)
68 GOURNAGAR TR-03-003-013-006/113
()
3003003013NRG24300820230574500 31/08/2023 Bimal Mahisya Das 3003003013WL026387 Bimal Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416382 MR BIMAL MASYADAS STATE BANK OF INDIA(508548)
69 GOURNAGAR TR-03-003-013-006/119
()
3003003013NRG24300820230574502 31/08/2023 Ananta Mahisya Das 3003003013WL026387 Ananta Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416387 ANANTA MASYADAS PUNJAB NATIONAL BANK(508568)
70 GOURNAGAR TR-03-003-013-006/128
()
3003003013NRG24300820230574503 31/08/2023 Arjun Malakar 3003003013WL026387 Arjun Malakar 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416353 ARJUN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 GOURNAGAR TR-03-003-013-006/131
()
3003003013NRG24300820230574504 31/08/2023 Sribash Mahisya Das 3003003013WL026387 Sribash Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416385 SHRIBAS & HEMOLATA MASYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 GOURNAGAR TR-03-003-013-006/169
()
3003003013NRG24300820230574509 31/08/2023 Samar Mahisya Das 3003003013WL026388 Samar Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416354 SAMAR MASYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 GOURNAGAR TR-03-003-013-006/185
()
3003003013NRG24300820230574511 31/08/2023 Sanjit Das 3003003013WL026388 Sanjit Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416359 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 GOURNAGAR TR-03-003-013-006/209
()
3003003013NRG24300820230574512 31/08/2023 Amrit Masya Das 3003003013WL026388 Amrit Masya Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416386 AMRIT MASHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 GOURNAGAR TR-03-003-013-006/28
()
3003003013NRG24300820230574514 31/08/2023 Sadhan Malakar 3003003013WL026388 Sadhan Malakar 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416348 SADHAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 GOURNAGAR TR-03-003-013-006/29
()
3003003013NRG24300820230574605 31/08/2023 Pabindra Malakar 3003003013WL026390 Pabindra Malakar 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416381 MR PABINDRA MALAKAR STATE BANK OF INDIA(508548)
77 GOURNAGAR TR-03-003-013-006/35
()
3003003013NRG24300820230574607 31/08/2023 Motilal Das 3003003013WL026390 Motilal Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416358 MOTILAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 GOURNAGAR TR-03-003-013-006/38
()
3003003013NRG24300820230574516 31/08/2023 Parendra Malakar 3003003013WL026388 Parendra Malakar 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416379 MR PARENDRA MALAKAR STATE BANK OF INDIA(508548)
79 GOURNAGAR TR-03-003-013-006/43
()
3003003013NRG24300820230574518 31/08/2023 Satyendra Mahisya Das 3003003013WL026388 Satyendra Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416350 MR SATYENDRA MASYADAS STATE BANK OF INDIA(508548)
80 GOURNAGAR TR-03-003-013-006/55
()
3003003013NRG24300820230574610 31/08/2023 Nipendra Malakar 3003003013WL026390 Nipendra Malakar 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416373 NRIPENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 GOURNAGAR TR-03-003-013-006/92
()
3003003013NRG24300820230574612 31/08/2023 Digendra Mahisya Das 3003003013WL026390 Digendra Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201416356 DIGENDRA MASYADAS SO LT BINOD TRIPURA GRAMIN BANK(607065)
SubTotal 142380 142380
82 GOURNAGAR TR-03-003-013-005/172
()
3003003013NRG24300820230574620 31/08/2023 Kiran Bala De 3003003013WL026391 Kiran Bala De 00462 UCBA0002833 1130 1130 Processed 05/09/2023 5201416406 KIRAN BALA DEY UCO BANK(607066)
SubTotal 1130 1130
83 GOURNAGAR TR-03-003-013-005/44
()
3003003013NRG24300820230574634 31/08/2023 Subhash Singh 3003003013WL026392 Subhash Singh 00703 AIRP0000001 3390 3390 Processed 05/09/2023 5201416428 SUBHASH SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
Total 274816 274816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_310823APB_FTO_111482 Punjab National Bank PUNB0130720 Gournagar 51980
2 GOURNAGAR TR3003003013_310823APB_FTO_111482 State Bank of India SBIN0005592 KAILASHAHAR 69156
3 GOURNAGAR TR3003003013_310823APB_FTO_111482 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3390
4 GOURNAGAR TR3003003013_310823APB_FTO_111482 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 3390
5 GOURNAGAR TR3003003013_310823APB_FTO_111482 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 142380
6 GOURNAGAR TR3003003013_310823APB_FTO_111482 UCO Bank UCBA0002833 Kailashar 1130
7 GOURNAGAR TR3003003013_310823APB_FTO_111482 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3390

Download In Excel