Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:01:31 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_210623APB_FTO_47954
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-03-001-025-002/130
(UTTAR FULBARI) 		3003001025NRG24160620230227721 21/06/2023 Jahur Uddin 3003001025WL010489 Jahur Uddin 00048 BKID0005023 950 950 Processed 27/06/2023 2798101409 JAHUR UDDIN BANK OF INDIA(508505)
2 KADAMTALA TR-03-001-025-002/131
(UTTAR FULBARI) 		3003001025NRG24160620230227960 21/06/2023 Maram Ali 3003001025WL010496 Maram Ali 00048 BKID0005023 1176 1176 Processed 27/06/2023 2798101410 MARAM ALI BANK OF INDIA(508505)
SubTotal 2126 2126
3 KADAMTALA TR-03-001-025-002/15
(UTTAR FULBARI) 		3003001025NRG24160620230227732 21/06/2023 Imran Hossain 3003001025WL010489 Imran Hossain 00415 SBIN0000067 1710 1710 Rejected 27/06/2023 2798101398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KADAMTALA TR-03-001-025-002/83
(UTTAR FULBARI) 		3003001025NRG24160620230227996 21/06/2023 Md Samir Uddin 3003001025WL010496 Md Samir Uddin 00415 SBIN0000067 1960 1960 Processed 27/06/2023 2798101399 SAMIR UDDIN ICICI BANK LTD(508534)
SubTotal 3670 3670
5 KADAMTALA TR-03-001-025-002/101
(UTTAR FULBARI) 		3003001025NRG24160620230227713 21/06/2023 Abdul Basit 3003001025WL010489 Abdul Basit 00415 SBIN0015720 380 380 Processed 27/06/2023 2798101407 MR ABDUL BASIT STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-025-002/138
(UTTAR FULBARI) 		3003001025NRG24160620230227725 21/06/2023 Sahara Begam 3003001025WL010489 Sahara Begam 00415 SBIN0015720 1710 1710 Processed 27/06/2023 2798101404 MRS SAHARA BEGAM STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-025-002/15
(UTTAR FULBARI) 		3003001025NRG24160620230227731 21/06/2023 Sonahar Ali 3003001025WL010489 Sonahar Ali 00415 SBIN0015720 1710 1710 Processed 27/06/2023 2798101402 MR SONAHAR ALI STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-025-002/157
(UTTAR FULBARI) 		3003001025NRG24160620230227962 21/06/2023 Hapsa Khatun 3003001025WL010496 Hapsa Khatun 00415 SBIN0015720 1960 1960 Processed 27/06/2023 2798101400 MRS HAPSA KHATUN STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-025-002/157
(UTTAR FULBARI) 		3003001025NRG24160620230227961 21/06/2023 Sarif Uddin 3003001025WL010496 Sarif Uddin 00415 SBIN0015720 1960 1960 Processed 27/06/2023 2798101405 MR SARIF UDDIN STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-025-002/174
(UTTAR FULBARI) 		3003001025NRG24160620230227965 21/06/2023 Achad Uddin 3003001025WL010496 Achad Uddin 00415 SBIN0015720 1960 1960 Processed 27/06/2023 2798101397 ACHAD UDDIN BANK OF BARODA(606985)
11 KADAMTALA TR-03-001-025-002/174
(UTTAR FULBARI) 		3003001025NRG24160620230227966 21/06/2023 Shaida Begam 3003001025WL010496 Shaida Begam 00415 SBIN0015720 1960 1960 Processed 27/06/2023 2798101408 MRS SHAIDA BEGAM STATE BANK OF INDIA(508548)
12 KADAMTALA TR-03-001-025-002/182
(UTTAR FULBARI) 		3003001025NRG24160620230227967 21/06/2023 AMIRUL HAQUE 3003001025WL010496 AMIRUL HAQUE 00415 SBIN0015720 1764 1764 Processed 27/06/2023 2798101406 MR AMIRUL HAQUE STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-025-002/34
(UTTAR FULBARI) 		3003001025NRG24160620230227743 21/06/2023 Moynul Hoque 3003001025WL010489 Moynul Hoque 00415 SBIN0015720 950 950 Processed 27/06/2023 2798101403 MR MAYNUL HAQUE STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-025-002/90
(UTTAR FULBARI) 		3003001025NRG24160620230228000 21/06/2023 Salim Ahamed 3003001025WL010496 Salim Ahamed 00415 SBIN0015720 1176 1176 Processed 27/06/2023 2798101401 MR SHALIM AHAMED STATE BANK OF INDIA(508548)
SubTotal 15530 15530
15 KADAMTALA TR-03-001-025-002/101
(UTTAR FULBARI) 		3003001025NRG24160620230227712 21/06/2023 Chalima Bibi 3003001025WL010489 Chalima Bibi 00458 PUNB0RRBTGB 1520 1520 Processed 27/06/2023 2798101380 CHALIMA BIBI W/O ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-025-002/102
(UTTAR FULBARI) 		3003001025NRG24160620230227714 21/06/2023 Awanara Begam 3003001025WL010489 Awanara Begam 00458 PUNB0RRBTGB 950 950 Processed 27/06/2023 2798101346 ANOYARA BEGAM. C.O-AD.RAHAMAN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-025-002/142
(UTTAR FULBARI) 		3003001025NRG24160620230227728 21/06/2023 Chayra Begam 3003001025WL010489 Chayra Begam 00458 PUNB0RRBTGB 1710 1710 Processed 27/06/2023 2798101363 CHAYRA BEGAM TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-025-002/149
(UTTAR FULBARI) 		3003001025NRG24160620230227730 21/06/2023 Md. Masaraf Ali 3003001025WL010489 Md. Masaraf Ali 00458 PUNB0RRBTGB 950 950 Processed 27/06/2023 2798101344 MASRUP ALI. S.O.-LT SIDDEK ALI TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-025-002/182
(UTTAR FULBARI) 		3003001025NRG24160620230228027 21/06/2023 ABEDA BEGAM 3003001025WL010499 ABEDA BEGAM 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2798101351 ABEDA BEGAM WO AMIRUL HAQUE TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-025-002/183
(UTTAR FULBARI) 		3003001025NRG24160620230227739 21/06/2023 Abdul Halim 3003001025WL010489 Abdul Halim 00458 PUNB0RRBTGB 190 190 Processed 27/06/2023 2798101349 ABDUL HALIM SO ABDUL KHALEK TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-025-002/186
(UTTAR FULBARI) 		3003001025NRG24160620230227968 21/06/2023 Abdul Hachib 3003001025WL010496 Abdul Hachib 00458 PUNB0RRBTGB 1176 1176 Processed 27/06/2023 2798101383 ABDUL HACHIB. A.O-LT IJJAD ALI TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-025-002/58
(UTTAR FULBARI) 		3003001025NRG24160620230228028 21/06/2023 Taiba Khanam 3003001025WL010499 Taiba Khanam 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2798101301 TAIBA KHANAM. C.O-M ALI TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-025-002/62
(UTTAR FULBARI) 		3003001025NRG24160620230227985 21/06/2023 Samsul Haque 3003001025WL010496 Samsul Haque 00458 PUNB0RRBTGB 1176 1176 Processed 27/06/2023 2798101366 SAMSUL HAQUE SO HARICH ALI TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-025-002/76
(UTTAR FULBARI) 		3003001025NRG24160620230227995 21/06/2023 SARIFA KHATUN 3003001025WL010496 SARIFA KHATUN 00458 PUNB0RRBTGB 980 980 Processed 27/06/2023 2798101372 SARIFA KHATUN WO ACHAD UDDIN TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-025-002/78
(UTTAR FULBARI) 		3003001025NRG24160620230228030 21/06/2023 Mahir Uddin 3003001025WL010499 Mahir Uddin 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2798101294 MAHIR UDDIN. S.O.-LT.ARJID ALI TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-025-003/85
(UTTAR FULBARI) 		3003001025NRG24160620230228034 21/06/2023 Rujina Brgam 3003001025WL010499 Rujina Brgam 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2798101388 RUJINA BEGAM. W.O.-ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
SubTotal 16452 16452
27 KADAMTALA TR-03-001-025-002/10
(UTTAR FULBARI) 		3003001025NRG24160620230227710 21/06/2023 Ainul Hock 3003001025WL010489 Ainul Hock 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101345 AINUL HAQUE CHOUDHURY TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-025-002/10
(UTTAR FULBARI) 		3003001025NRG24160620230227711 21/06/2023 Ayatun Nessa 3003001025WL010489 Ayatun Nessa 00458 UTBI0RRBTGB 1710 1710 Processed 27/06/2023 2798101387 AYATUN NECHA.W/O.-AINUL HOQUE CHOWDHURY TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-025-002/102
(UTTAR FULBARI) 		3003001025NRG24160620230227715 21/06/2023 Abdul Kadir 3003001025WL010489 Abdul Kadir 00458 UTBI0RRBTGB 1710 1710 Processed 27/06/2023 2798101303 ABDUL KADIR SO ABDUL RASID TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-025-002/112
(UTTAR FULBARI) 		3003001025NRG24160620230227953 21/06/2023 Anowara Begam 3003001025WL010496 Anowara Begam 00458 UTBI0RRBTGB 1176 1176 Processed 27/06/2023 2798101302 ANOYARA BEGAM. C.O-APHACH ALI TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-025-002/114
(UTTAR FULBARI) 		3003001025NRG24160620230227954 21/06/2023 Anup Kanti Deb 3003001025WL010496 Anup Kanti Deb 00458 UTBI0RRBTGB 980 980 Processed 27/06/2023 2798101347 ANUP KANTI DEB TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-025-002/117
(UTTAR FULBARI) 		3003001025NRG24160620230227716 21/06/2023 Selim Uddin 3003001025WL010489 Selim Uddin 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101342 SELIM UDDIN TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-025-002/12
(UTTAR FULBARI) 		3003001025NRG24160620230227718 21/06/2023 Amina Bibi 3003001025WL010489 Amina Bibi 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2798101391 AMINA BIBI. W.O.-FAYAJUL HAQUE TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-025-002/12
(UTTAR FULBARI) 		3003001025NRG24160620230227717 21/06/2023 Fayzul Haque 3003001025WL010489 Fayzul Haque 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101310 PHAYJUL HAQUE TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-025-002/121
(UTTAR FULBARI) 		3003001025NRG24160620230228025 21/06/2023 Nasir Uddin 3003001025WL010499 Nasir Uddin 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2798101373 NASIR UCO BANK(607066)
36 KADAMTALA TR-03-001-025-002/122
(UTTAR FULBARI) 		3003001025NRG24160620230227957 21/06/2023 Hena Begam 3003001025WL010496 Hena Begam 00458 UTBI0RRBTGB 1372 1372 Processed 27/06/2023 2798101378 HENA BEGAM WO RAHIM UDDIN TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-025-002/122
(UTTAR FULBARI) 		3003001025NRG24160620230227956 21/06/2023 Rahim Uddin 3003001025WL010496 Rahim Uddin 00458 UTBI0RRBTGB 1372 1372 Processed 27/06/2023 2798101339 RAHIM UDDIN TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-025-002/126
(UTTAR FULBARI) 		3003001025NRG24160620230227958 21/06/2023 Arkum Ali 3003001025WL010496 Arkum Ali 00458 UTBI0RRBTGB 1372 1372 Processed 27/06/2023 2798101325 MD ARKUM ALI TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-025-002/127
(UTTAR FULBARI) 		3003001025NRG24160620230227719 21/06/2023 Fakar Uddin 3003001025WL010489 Fakar Uddin 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101321 MR FAKAR UDDIN STATE BANK OF INDIA(508548)
40 KADAMTALA TR-03-001-025-002/129
(UTTAR FULBARI) 		3003001025NRG24160620230227720 21/06/2023 Safik Uddin 3003001025WL010489 Safik Uddin 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101298 MR SAPHIK UDDIN STATE BANK OF INDIA(508548)
41 KADAMTALA TR-03-001-025-002/131
(UTTAR FULBARI) 		3003001025NRG24160620230227959 21/06/2023 Anoyara Begam 3003001025WL010496 Anoyara Begam 00458 UTBI0RRBTGB 1176 1176 Processed 27/06/2023 2798101328 ANOYARA BEGAM. W.O.-MARAM ALI TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-025-002/135
(UTTAR FULBARI) 		3003001025NRG24160620230227723 21/06/2023 Asmarun Nessa 3003001025WL010489 Asmarun Nessa 00458 UTBI0RRBTGB 570 570 Processed 27/06/2023 2798101382 ASMARUN NESSA TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-025-002/135
(UTTAR FULBARI) 		3003001025NRG24160620230227722 21/06/2023 Hachina Begam 3003001025WL010489 Hachina Begam 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101352 HACHINA BEGAM HDFC BANK LTD(607152)
44 KADAMTALA TR-03-001-025-002/138
(UTTAR FULBARI) 		3003001025NRG24160620230227724 21/06/2023 Matabur Rahaman 3003001025WL010489 Matabur Rahaman 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101355 MATABUR RAHAMAN CHOUDHURY PUNJAB NATIONAL BANK(508568)
45 KADAMTALA TR-03-001-025-002/14
(UTTAR FULBARI) 		3003001025NRG24160620230227726 21/06/2023 Rajia Begam 3003001025WL010489 Rajia Begam 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101313 RAJIYA BEGAM DO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-025-002/140
(UTTAR FULBARI) 		3003001025NRG24160620230227727 21/06/2023 Achhama Begam 3003001025WL010489 Achhama Begam 00458 UTBI0RRBTGB 1710 1710 Processed 27/06/2023 2798101318 ACHHAMA BEGAM DO ABDUL CHHATTAR TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-025-002/143
(UTTAR FULBARI) 		3003001025NRG24160620230227729 21/06/2023 Manikchad Das 3003001025WL010489 Manikchad Das 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101395 MANIK CHAND DAS TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-025-002/151
(UTTAR FULBARI) 		3003001025NRG24160620230227733 21/06/2023 Kamal Uddin 3003001025WL010489 Kamal Uddin 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101314 KAMAL UDDIN. S.O-AB.AJIJ TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-025-002/152
(UTTAR FULBARI) 		3003001025NRG24160620230227735 21/06/2023 Fatima Bagem 3003001025WL010489 Fatima Bagem 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2798101393 FATIMA BEGAM WO MUJIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-025-002/152
(UTTAR FULBARI) 		3003001025NRG24160620230227734 21/06/2023 Mujibur Rahaman Choudhury 3003001025WL010489 Mujibur Rahaman Choudhury 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2798101376 MUJIBUR RAHAMAN CHOUDHURY SO AD HANNAN C TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-025-002/16
(UTTAR FULBARI) 		3003001025NRG24160620230227963 21/06/2023 Charkum Ali 3003001025WL010496 Charkum Ali 00458 UTBI0RRBTGB 588 588 Processed 27/06/2023 2798101353 SARKUM ALI TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-025-002/166
(UTTAR FULBARI) 		3003001025NRG24160620230227964 21/06/2023 Fayjul Haque 3003001025WL010496 Fayjul Haque 00458 UTBI0RRBTGB 1372 1372 Processed 27/06/2023 2798101295 FAYAJUL HAQUE UCO BANK(607066)
53 KADAMTALA TR-03-001-025-002/176
(UTTAR FULBARI) 		3003001025NRG24160620230228026 21/06/2023 Swapna Begam 3003001025WL010499 Swapna Begam 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2798101377 SWAPNA BEGAM UCO BANK(607066)
54 KADAMTALA TR-03-001-025-002/18
(UTTAR FULBARI) 		3003001025NRG24160620230227736 21/06/2023 Dwijesh Chanda 3003001025WL010489 Dwijesh Chanda 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101343 DIJESH RANJAN CHANDA.S/O.-DIGENDRA KR.CH TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-025-002/18
(UTTAR FULBARI) 		3003001025NRG24160620230227737 21/06/2023 Jaya Chanda 3003001025WL010489 Jaya Chanda 00458 UTBI0RRBTGB 190 190 Processed 27/06/2023 2798101348 JAYA RANI CHANDA WO DIJESH TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-025-002/181
(UTTAR FULBARI) 		3003001025NRG24160620230227738 21/06/2023 Jamir Uddin 3003001025WL010489 Jamir Uddin 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101370 MD JAMIR UDDIN TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-025-002/2
(UTTAR FULBARI) 		3003001025NRG24160620230227969 21/06/2023 Alkach Uddin 3003001025WL010496 Alkach Uddin 00458 UTBI0RRBTGB 980 980 Processed 27/06/2023 2798101384 ALKASH UDDIN. S.O-LT AD.SATTAR TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-025-002/20
(UTTAR FULBARI) 		3003001025NRG24160620230227970 21/06/2023 Anchar Ali 3003001025WL010496 Anchar Ali 00458 UTBI0RRBTGB 980 980 Processed 27/06/2023 2798101340 ANCHAR ALI TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-025-002/20
(UTTAR FULBARI) 		3003001025NRG24160620230227971 21/06/2023 Rahama Begam 3003001025WL010496 Rahama Begam 00458 UTBI0RRBTGB 980 980 Processed 27/06/2023 2798101359 RAHAMA BEGAM INDUSIND BANK(607189)
60 KADAMTALA TR-03-001-025-002/22
(UTTAR FULBARI) 		3003001025NRG24160620230227972 21/06/2023 Kaitar Bibi 3003001025WL010496 Kaitar Bibi 00458 UTBI0RRBTGB 392 392 Processed 27/06/2023 2798101386 KAITAR BIBI. C.O-LT AD.MANAF TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-025-002/24
(UTTAR FULBARI) 		3003001025NRG24160620230227973 21/06/2023 Abdhul Salam 3003001025WL010496 Abdhul Salam 00458 UTBI0RRBTGB 1960 1960 Processed 27/06/2023 2798101333 ABDUL SALAM NA INDUSIND BANK(607189)
62 KADAMTALA TR-03-001-025-002/24
(UTTAR FULBARI) 		3003001025NRG24160620230227974 21/06/2023 Rajia Begam 3003001025WL010496 Rajia Begam 00458 UTBI0RRBTGB 1960 1960 Processed 27/06/2023 2798101305 RAJIA BEGAM TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-025-002/25
(UTTAR FULBARI) 		3003001025NRG24160620230227740 21/06/2023 Moriyam Bibi 3003001025WL010489 Moriyam Bibi 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2798101337 MRS MORIAM BIBI STATE BANK OF INDIA(508548)
64 KADAMTALA TR-03-001-025-002/26
(UTTAR FULBARI) 		3003001025NRG24160620230227975 21/06/2023 Ajmir Ali 3003001025WL010496 Ajmir Ali 00458 UTBI0RRBTGB 196 196 Processed 27/06/2023 2798101375 AJMIR ALI TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-025-002/27
(UTTAR FULBARI) 		3003001025NRG24160620230227741 21/06/2023 Namita Das 3003001025WL010489 Namita Das 00458 UTBI0RRBTGB 380 380 Processed 27/06/2023 2798101304 NAMITA DAS TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-025-002/28
(UTTAR FULBARI) 		3003001025NRG24160620230227742 21/06/2023 Abdhul Sattar 3003001025WL010489 Abdhul Sattar 00458 UTBI0RRBTGB 760 760 Processed 27/06/2023 2798101299 ABDUL SATTAR. S.O-AKAL MIA TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-025-002/35
(UTTAR FULBARI) 		3003001025NRG24160620230227976 21/06/2023 Joytun Nassa 3003001025WL010496 Joytun Nassa 00458 UTBI0RRBTGB 980 980 Processed 27/06/2023 2798101385 JAYTUN NECHA. W.O.-ABDUL RASID TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-025-002/37
(UTTAR FULBARI) 		3003001025NRG24160620230227977 21/06/2023 Fakar Uddin 3003001025WL010496 Fakar Uddin 00458 UTBI0RRBTGB 1372 1372 Processed 27/06/2023 2798101331 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-025-002/37
(UTTAR FULBARI) 		3003001025NRG24160620230227978 21/06/2023 Nehara Begam 3003001025WL010496 Nehara Begam 00458 UTBI0RRBTGB 1372 1372 Processed 27/06/2023 2798101368 NEHARA BEGAM WO PHAKAR UDDIN TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-025-002/39
(UTTAR FULBARI) 		3003001025NRG24160620230227744 21/06/2023 Rafik Uddin 3003001025WL010489 Rafik Uddin 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101356 RAPHIK UDDIN TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-025-002/47
(UTTAR FULBARI) 		3003001025NRG24160620230227746 21/06/2023 Khalchuma Khatun 3003001025WL010489 Khalchuma Khatun 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2798101362 KALCHUMA KHATUN WO ABDUL KHALIL TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-025-002/47
(UTTAR FULBARI) 		3003001025NRG24160620230227745 21/06/2023 Khalil Uddin 3003001025WL010489 Khalil Uddin 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2798101322 KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-025-002/48
(UTTAR FULBARI) 		3003001025NRG24160620230227747 21/06/2023 Nehara Begam 3003001025WL010489 Nehara Begam 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2798101323 NEHARA BEGAM WO MD JIYA UDDIN TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-025-002/49
(UTTAR FULBARI) 		3003001025NRG24160620230227748 21/06/2023 Abdul Hasim 3003001025WL010489 Abdul Hasim 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101311 ABDUL HASIM. S.O-LT NAJIB ALI TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-025-002/49
(UTTAR FULBARI) 		3003001025NRG24160620230227749 21/06/2023 Manohara Begam 3003001025WL010489 Manohara Begam 00458 UTBI0RRBTGB 1710 1710 Processed 27/06/2023 2798101371 MANOYARA BEGAM W/O-ABDUL HASIM TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-025-002/5
(UTTAR FULBARI) 		3003001025NRG24160620230227750 21/06/2023 Abdul Shukkur 3003001025WL010489 Abdul Shukkur 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101308 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-025-002/50
(UTTAR FULBARI) 		3003001025NRG24160620230227751 21/06/2023 Abul Hussan 3003001025WL010489 Abul Hussan 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101381 ABUL HUSSEN. S.O.-MD.NUR UDDIN TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-025-002/50
(UTTAR FULBARI) 		3003001025NRG24160620230227752 21/06/2023 Monoyara Begam 3003001025WL010489 Monoyara Begam 00458 UTBI0RRBTGB 1710 1710 Processed 27/06/2023 2798101360 MANOYARA BEGAM WO ABUL HUSSEN TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-025-002/51
(UTTAR FULBARI) 		3003001025NRG24160620230227753 21/06/2023 Abdul Ali 3003001025WL010489 Abdul Ali 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101350 ABDUL ALI CHOUDHURY SO A G CHOUD TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-025-002/52
(UTTAR FULBARI) 		3003001025NRG24160620230227754 21/06/2023 Abdhul Shukhur 3003001025WL010489 Abdhul Shukhur 00458 UTBI0RRBTGB 380 380 Processed 27/06/2023 2798101315 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-025-002/53
(UTTAR FULBARI) 		3003001025NRG24160620230227979 21/06/2023 Tayjun Nesa 3003001025WL010496 Tayjun Nesa 00458 UTBI0RRBTGB 980 980 Processed 27/06/2023 2798101319 TAYJUN NECHA TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-025-002/54
(UTTAR FULBARI) 		3003001025NRG24160620230227981 21/06/2023 Farijun Necha 3003001025WL010496 Farijun Necha 00458 UTBI0RRBTGB 1176 1176 Processed 27/06/2023 2798101367 FARIJUN NECHA WO SUNAHAR ALI TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-025-002/54
(UTTAR FULBARI) 		3003001025NRG24160620230227980 21/06/2023 Sonahar Ali 3003001025WL010496 Sonahar Ali 00458 UTBI0RRBTGB 1176 1176 Processed 27/06/2023 2798101332 SUNAHOR ALI UCO BANK(607066)
84 KADAMTALA TR-03-001-025-002/59
(UTTAR FULBARI) 		3003001025NRG24160620230227982 21/06/2023 Mushlek Uddin 3003001025WL010496 Mushlek Uddin 00458 UTBI0RRBTGB 1960 1960 Processed 27/06/2023 2798101338 MUCHLEK UDDIN UCO BANK(607066)
85 KADAMTALA TR-03-001-025-002/59
(UTTAR FULBARI) 		3003001025NRG24160620230227983 21/06/2023 Roshna Begam 3003001025WL010496 Roshna Begam 00458 UTBI0RRBTGB 1960 1960 Processed 27/06/2023 2798101296 ROSHANA BEGAM. W.O.-MUCHLEK UDDIN TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-025-002/62
(UTTAR FULBARI) 		3003001025NRG24160620230227984 21/06/2023 Haraish Ali 3003001025WL010496 Haraish Ali 00458 UTBI0RRBTGB 1176 1176 Processed 27/06/2023 2798101309 HARICH ALI. S.O-I ALI TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-025-002/63
(UTTAR FULBARI) 		3003001025NRG24160620230227986 21/06/2023 Mothchin Ali 3003001025WL010496 Mothchin Ali 00458 UTBI0RRBTGB 1372 1372 Processed 27/06/2023 2798101316 MATACHIN ALI UCO BANK(607066)
88 KADAMTALA TR-03-001-025-002/63
(UTTAR FULBARI) 		3003001025NRG24160620230227987 21/06/2023 Taymun Nassa 3003001025WL010496 Taymun Nassa 00458 UTBI0RRBTGB 1372 1372 Processed 27/06/2023 2798101390 TAYMUN NECHA HDFC BANK LTD(607152)
89 KADAMTALA TR-03-001-025-002/64
(UTTAR FULBARI) 		3003001025NRG24160620230227988 21/06/2023 Roshan Ali 3003001025WL010496 Roshan Ali 00458 UTBI0RRBTGB 1372 1372 Processed 27/06/2023 2798101326 MR ROSAN ALI STATE BANK OF INDIA(508548)
90 KADAMTALA TR-03-001-025-002/66
(UTTAR FULBARI) 		3003001025NRG24160620230227990 21/06/2023 Kutina Bibi 3003001025WL010496 Kutina Bibi 00458 UTBI0RRBTGB 1176 1176 Processed 27/06/2023 2798101317 KUTINA BIBI. W.O.-RAKIB ALI TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-025-002/69
(UTTAR FULBARI) 		3003001025NRG24160620230227991 21/06/2023 Abdhul Jalil 3003001025WL010496 Abdhul Jalil 00458 UTBI0RRBTGB 1372 1372 Processed 27/06/2023 2798101357 ABDUL JALIL TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-025-002/69
(UTTAR FULBARI) 		3003001025NRG24160620230227992 21/06/2023 Hachana Begam 3003001025WL010496 Hachana Begam 00458 UTBI0RRBTGB 1372 1372 Processed 27/06/2023 2798101365 HACHANA BEGAM WO ABDUL JALIL TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-025-002/7
(UTTAR FULBARI) 		3003001025NRG24160620230227755 21/06/2023 Kabutar Bibi 3003001025WL010489 Kabutar Bibi 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101306 KABUTAR BIBI TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-025-002/70
(UTTAR FULBARI) 		3003001025NRG24160620230227993 21/06/2023 Abdul Sukkur 3003001025WL010496 Abdul Sukkur 00458 UTBI0RRBTGB 1176 1176 Processed 27/06/2023 2798101334 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-025-002/70
(UTTAR FULBARI) 		3003001025NRG24160620230227994 21/06/2023 Aftarun Nassa 3003001025WL010496 Aftarun Nassa 00458 UTBI0RRBTGB 1176 1176 Processed 27/06/2023 2798101364 AFTARUN NECHA WO ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
96 KADAMTALA TR-03-001-025-002/71
(UTTAR FULBARI) 		3003001025NRG24160620230227756 21/06/2023 Bimal Das 3003001025WL010489 Bimal Das 00458 UTBI0RRBTGB 380 380 Processed 27/06/2023 2798101341 BIMAL DAS CANARA BANK(508532)
97 KADAMTALA TR-03-001-025-002/72
(UTTAR FULBARI) 		3003001025NRG24160620230227757 21/06/2023 Dhananjoy Das 3003001025WL010489 Dhananjoy Das 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101324 DHANANJOY DAS SO LT DHARANI KN DAS TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-025-002/73
(UTTAR FULBARI) 		3003001025NRG24160620230227758 21/06/2023 Manik Miya 3003001025WL010489 Manik Miya 00458 UTBI0RRBTGB 760 760 Processed 27/06/2023 2798101361 MANIK MIYA SO AKAL MIYA TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-025-002/78
(UTTAR FULBARI) 		3003001025NRG24160620230228029 21/06/2023 Swapna Begam 3003001025WL010499 Swapna Begam 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2798101329 SWAPNA BEGAM TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-025-002/8
(UTTAR FULBARI) 		3003001025NRG24160620230227759 21/06/2023 Jamal Uddin 3003001025WL010489 Jamal Uddin 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101374 JAMAL UDDIN. S.O.-ABDUL AAJIJ TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-025-002/8
(UTTAR FULBARI) 		3003001025NRG24160620230227760 21/06/2023 Amina Sultana 3003001025WL010489 Amina Sultana 00458 UTBI0RRBTGB 1710 1710 Processed 27/06/2023 2798101392 AMINA SULTANA. W.O.-JAMAL UDDIN TRIPURA GRAMIN BANK(607065)
102 KADAMTALA TR-03-001-025-002/84
(UTTAR FULBARI) 		3003001025NRG24160620230227761 21/06/2023 Imdadur 3003001025WL010489 Imdadur 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2798101320 IMDADUR RAHAMAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-025-002/84
(UTTAR FULBARI) 		3003001025NRG24160620230227762 21/06/2023 Rupsana Parvin 3003001025WL010489 Rupsana Parvin 00458 UTBI0RRBTGB 1710 1710 Processed 27/06/2023 2798101300 MISS RUPSANA PARVIN STATE BANK OF INDIA(508548)
104 KADAMTALA TR-03-001-025-002/86
(UTTAR FULBARI) 		3003001025NRG24160620230227997 21/06/2023 Baharul Islam 3003001025WL010496 Baharul Islam 00458 UTBI0RRBTGB 980 980 Processed 27/06/2023 2798101327 BAHARUL ISLAM TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-025-002/87
(UTTAR FULBARI) 		3003001025NRG24160620230227998 21/06/2023 Aftar Ali 3003001025WL010496 Aftar Ali 00458 UTBI0RRBTGB 1372 1372 Processed 27/06/2023 2798101312 APTAR ALI TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-025-002/88
(UTTAR FULBARI) 		3003001025NRG24160620230227999 21/06/2023 Halima Begam 3003001025WL010496 Halima Begam 00458 UTBI0RRBTGB 1176 1176 Processed 27/06/2023 2798101358 HALIMA BEGAM. W.O-LT B ALI TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-025-002/95
(UTTAR FULBARI) 		3003001025NRG24160620230228001 21/06/2023 Ayaj Ali 3003001025WL010496 Ayaj Ali 00458 UTBI0RRBTGB 784 784 Processed 27/06/2023 2798101354 AYAJ ALI C OLT HUCHAN ALI TRIPURA GRAMIN BANK(607065)
108 KADAMTALA TR-03-001-025-002/96
(UTTAR FULBARI) 		3003001025NRG24160620230228002 21/06/2023 Ala uddin 3003001025WL010496 Ala uddin 00458 UTBI0RRBTGB 980 980 Processed 27/06/2023 2798101336 ALA UDDIN UCO BANK(607066)
109 KADAMTALA TR-03-001-025-002/98
(UTTAR FULBARI) 		3003001025NRG24160620230227763 21/06/2023 Bimal Chanda 3003001025WL010489 Bimal Chanda 00458 UTBI0RRBTGB 760 760 Processed 27/06/2023 2798101297 BIMAL CHANDA. S.O-MANINDRA KR CHANDA TRIPURA GRAMIN BANK(607065)
110 KADAMTALA TR-03-001-025-003/106
(UTTAR FULBARI) 		3003001025NRG24160620230228031 21/06/2023 Reaz Uddin 3003001025WL010499 Reaz Uddin 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2798101335 RIAJ UDDIN UCO BANK(607066)
111 KADAMTALA TR-03-001-025-003/106
(UTTAR FULBARI) 		3003001025NRG24160620230228032 21/06/2023 Rejia Khatun 3003001025WL010499 Rejia Khatun 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2798101369 REJIYA KHATUN WO REAJ UDDIN TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-025-003/23
(UTTAR FULBARI) 		3003001025NRG24160620230227764 21/06/2023 Majmul Haque Choudhury 3003001025WL010489 Majmul Haque Choudhury 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2798101379 MAJMUL HAQUE CHOUDHURY. S.O.-MD SARIF UD TRIPURA GRAMIN BANK(607065)
113 KADAMTALA TR-03-001-025-003/85
(UTTAR FULBARI) 		3003001025NRG24160620230228033 21/06/2023 Abdul Khalik 3003001025WL010499 Abdul Khalik 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2798101307 ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-025-003/88
(UTTAR FULBARI) 		3003001025NRG24160620230228004 21/06/2023 Ayjun Nech 3003001025WL010496 Ayjun Nech 00458 UTBI0RRBTGB 1960 1960 Processed 27/06/2023 2798101330 AYJUN NECHA WO MOIN UDDIN TRIPURA GRAMIN BANK(607065)
115 KADAMTALA TR-03-001-025-003/88
(UTTAR FULBARI) 		3003001025NRG24160620230228003 21/06/2023 Moin Uddin 3003001025WL010496 Moin Uddin 00458 UTBI0RRBTGB 1960 1960 Processed 27/06/2023 2798101389 MAIN UDDIN. S.O.-LT ABID ALI TRIPURA GRAMIN BANK(607065)
116 KADAMTALA TR-03-001-025-004/139
(UTTAR FULBARI) 		3003001025NRG24160620230228005 21/06/2023 Askir Ali 3003001025WL010496 Askir Ali 00458 UTBI0RRBTGB 1960 1960 Processed 27/06/2023 2798101394 ASKIR ALI S/O-JABED ALI TRIPURA GRAMIN BANK(607065)
SubTotal 113568 113568
117 KADAMTALA TR-03-001-025-002/120
(UTTAR FULBARI) 		3003001025NRG24160620230227955 21/06/2023 Kabir Hussen 3003001025WL010496 Kabir Hussen 00462 UCBA0002520 1176 1176 Processed 27/06/2023 2798101396 KABIR HUSSEN UCO BANK(607066)
SubTotal 1176 1176
Total 152522 152522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001025_210623APB_FTO_47954 Bank of India BKID0005023 Dharmanagar 2126
2 KADAMTALA TR3003001025_210623APB_FTO_47954 State Bank of India SBIN0000067 DHARMANAGAR 3670
3 KADAMTALA TR3003001025_210623APB_FTO_47954 State Bank of India SBIN0015720 CHURAIBARI 15530
4 KADAMTALA TR3003001025_210623APB_FTO_47954 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 7962
5 KADAMTALA TR3003001025_210623APB_FTO_47954 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 8490
6 KADAMTALA TR3003001025_210623APB_FTO_47954 Tripura Gramin Bank UTBI0RRBTGB Churaibari 110908
7 KADAMTALA TR3003001025_210623APB_FTO_47954 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2660
8 KADAMTALA TR3003001025_210623APB_FTO_47954 UCO Bank UCBA0002520 Dharmanagar 1176

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